Office of the School Board
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Approval Of The Risk Assessment and Internal Audit Plan - Fiscal Year 2025-2026
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The School Board of the Houston Independent School District is asked to approve the Risk Assessment and Internal Audit Plan - Fiscal Year 2025-2026 recommended by the Board Audit Committee. The plan includes:
• Information Technology/Cybersecurity Governance and Policy Assessment
• Districtwide - Contract Administration and Vendor Management
• Purchasing Services - ProCard Program
• Business Operations - Maintenance and Repairs
• Human Resources - Employee Selection and Onboarding
The plan also includes a risk assessment “refresh” for fiscal year 2026-2027, continued follow-up testing to re-evaluate previously identified areas of concern, and reporting regularly to the Audit Committee for transparency and accountability.
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STAFFING IMPLICATIONS: |
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THIS ITEM DOES NOT ESTABLISH, MODIFY, OR DELETE BOARD POLICY.
recommendation
RECOMMENDED: That the School Board approves the Risk Assessment and Internal Audit Plan - Fiscal Year 2025-2026, effective May 9, 2025.