Special Board Audit Committee Meeting El Paso Independent School District October 26, 2025 8:00 AM

El Paso Independent School District Audit Committee · October 28, 2025

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48:52

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48:52

The meeting of the audit committee of the EPISD was called to order at 8:01 AM.

8:04 → 11:31(3m 27s)

The El Paso Independent School District (EPISD) audit committee met to review the internal audit departments first-quarter progress on the 2025–26 audit plan, a completed IT data-classification advisory, the status of four open corrective action plans (CAPs) and implementation of a Quality Assurance and Improvement Program (QAIP). The committee heard that one engagement (7% of the plan) is complete, nine are in progress (60%) and five are not yet started (33%). Staff said the department uses Smartsheet to track CAPs in real time and that an external quality assessment in 2024 concluded the internal audit function "generally conforms" to professional standards.

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Transcript

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