Mission
The mission of 糖心logo入口免费观看 Internal Audit is to provide independent and objective assurance services that promote accountability, strengthen governance, support effective risk management, and enhance operational effectiveness across the District.
Internal Audit Governance and Services
In , the Board of Trustees approved changes to the District鈥檚 internal audit structure and oversight process. These actions included the creation of a Board Audit Committee, the appointment of committee members, and the decision to transition the Internal Audit function to an outsourced service model.
The Board also directed the Audit Committee, in collaboration with District administration, to develop and issue a Request for Qualifications (RFQ) for internal audit services. The RFQ was released on July 5, 2023, and responses were evaluated through a competitive review process that included proposal scoring, firm presentations, committee discussion, and reference checks.
Following presentations by finalist firms and additional evaluation by the Audit Committee and District administration, the committee unanimously recommended Gibson Consulting for consideration by the full Board of Trustees at its .
Audit Plan and Reports
Gibson Consulting Group鈥檚 Internal Audit Risk Assessment Report and proposed sequence of internal audit activities was approved by the Board during the .
Fiscal Year 2024-25
Academic Program Management
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Title Funds
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Fiscal Year 2025-26
Human Resources
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Procurement
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Contact
Office of the Superintendent at [email protected] or 512.570.0016
