Internal Account Overview

  • OUR INTERNAL DEPARTMENT SPECIALIZES IN

    • Helping management with identifying and assessing strategic risks
    • Proactively incorporating training, continuous improvement, and accountability into the management of our school district
    • Assisting individuals who perform operational and financial activities with risk assessments and action plans in their responsibility areas to heighten awareness of major exposures, loss potential, and/or transactional anomalies and facilitate discussions of practical ways to manage or avoid them
    • Participating in process and internal control improvement initiatives
    • Helping the Board carry out their fiduciary responsibilities
    • Quickly responding to management concerns about issues of compliance, allegations of fraud and employee misconduct, or any internal control weaknesses

    The Internal Account is annually audited by outside independent auditors to ensure successful implementation of generally accepted accounting principles and government auditing standards.   

    THE PURPOSE OF INTERNAL AUDITING IS TO EVALUATE
    The reliability and integrity of information
    Compliance with the institution’s policies and procedures as well as external regulations
    The safeguarding of assets
    The efficient and effective use of resources
    Accomplishment of established operational goals and objectives