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Entries tagged with 'internal audit'


Accounts Payable does a good job, mostly

That was the message from internal auditor Allen Wesson, who briefed the board this morning on the efforts his department has been making to correct the deficiencies outlined in the last two Deloitte & Touche audits. Part of those efforts...


Internal audit still finds holes in payroll records

We've written about DISD's payroll issues in the past, which the Deloitte audit verified. But Thursday, trustees are going to get a report from their internal auditor regarding a recent examination of payroll records. According to the report:1,627 workers did...

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