Internal Audit

Internal Audit provides an independent, objective assurance and consulting activity designed to add value and improve the District’s operations. Internal Audit works in partnership with District management, staff and the board to accomplish their objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. 

Citizen’s Finance & Audit Committee 

The Citizens Finance & Audit Committee is a permanent public advisory committee. CFAC citizen members are experts in finance and internal controls. Members provide direct advice and assistance to the board and superintendent, and offer an independent perspective and review of financial decision-making, reporting and internal control. The Committee is composed of two school board directors, the superintendent and a minimum of three citizens. 

CFAC Community Members:

CFAC Board Members Assigned:
Lisa Keating, Board President; Korey Strozier, Board Vice President

Staff Members Supporting CFAC:
Joshua J. Garcia, Superintendent; Paul Walker, Director Internal Auditor; Rosalind Medina, Chief Financial Officer; Veronica Birdsong, Director of Financial Services; Kristin Bell, Director of Budget; Khanh-Trang Nguyen, Manager Internal Audit; Cary Campen, Director of Strategic Financial Operations

Annual Audit Plan

Audit work planned for the 2023-24 academic year includes:

  • Capital Projects
  • Small Capital Projects
  • Cash Receipting System
  • Contract Reviews
  • School Audits
  • Title I Review
  • Revenue and Accounts Receivable
  • Custodial Charges Review
  • District Vehicles
  • Overtime / Comp Time Review