Office of the Superintendent of Schools
Office of Finance and Business Services
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Approval Of Proposed Revisions To Board Policy CFC(LOCAL), Accounting: Audits-Second Reading
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The purpose of this agenda item is to request that the Houston Independent School District (HISD) School Board approves revisions to Board Policy CFC(LOCAL), Accounting: Audits.
RATIONALE
Changes to this local policy are recommended to update the requirements for performing internal audit functions.
A copy of CFC(LOCAL) showing the proposed changes is attached.
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COST/FUNDING SOURCE(S): |
None |
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STAFFING IMPLICATIONS: |
None |
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THIS ITEM DOES NOT REQUIRE CONSULTATION.
THIS ITEM DOES MODIFY BOARD POLICY.
recommendation
RECOMMENDED: That the School Board approves the proposed revisions to Board Policy CFC(LOCAL), Accounting: Audits, on second reading, effective February 9, 2024.