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Richland One shifts internal audit role to proactive SOP reviews
Summary
Superintendent Dr. Todd Walker told the board the district is using its internal auditor proactively to document and review standard operating procedures across departments, a change intended to reduce gaps the state identified in agreed‑upon procedures.
At the governance retreat on Jan. 26, 2026, Superintendent Dr. Todd Walker told commissioners the district is retooling its internal audit practice to focus on standard operating procedures (SOPs) and proactive reviews rather than only reactive audits.
Walker said the district found some processes were not documented and that undocumented procedures are "subject to interpretation,"…
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