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File #: 24-563   
Type: Agenda Item Status: Agenda Ready
File created: 10/10/2024 In control: Consent Agenda
On agenda: 11/14/2024 Final action:
Title: Approval Of Proposed Revisions To Board Policy CFC(LOCAL), Accounting: Audits-Second Reading
Sponsors: Catosha Woods
Attachments: 1. CFC(LOCAL), Second Reading
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Office of the Superintendent of Schools

 

Office of Legal Services

 

title

Approval Of Proposed Revisions To Board Policy CFC(LOCAL), Accounting: Audits-Second Reading

body

 

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 to clarify that the annual internal audit plan shall be approved by the board.

 

COST/FUNDING SOURCE(S):

None

 

 

STAFFING IMPLICATIONS:

None

 

 

 

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 November 15, 2024.