Internal Audit

About Us

The Office of Internal Audit provides the Board of Trustees and management of CCISD with independent analysis, appraisals, and recommendations concerning the adequacy and effectiveness of the District’s system of internal controls and the quality of management’s performance in carrying out assigned responsibilities.

The internal audit function is established by the Board.  Direct oversight of the internal audit function and its personnel shall be the responsibility of the Superintendent in conjunction with the fiscal management committee chair.  The Internal Auditor shall prepare a comprehensive long-term internal audit plan to ensure all activities of the District are reviewed at appropriate intervals based on a risk assessment of each activity.

The formal Internal Audit Report is submitted directly to the Board of Trustee explaining material findings and their possible adverse effect, recommendations to improve cited deficiencies, and management’s response via regular board updates.


Sharon Michalk, RTSBA

Internal Auditor