The Office of Internal Audit provides the Board of Trustees and management of CCISD with independent analysis, appraisals, and recommendations on the adequacy and effectiveness of the District's systems of internal control and the quality of management in carrying out assigned responsibilities.

Our goals are to ensure that operations run efficiently and effectively, that assets are properly safeguarded, laws, regulations, policies and procedures are adhered to, and that financial transactions are appropriately recorded.  We accomplish this by providing management with observations and recommendations that will improve operations and strengthen internal controls.

Audit Specialist


11/27/18 - 12/21/18
Haas MS
Activity Fund Audit
12/05/18 - 12/21/18
Stipend Reports
Reports of employees with three or more athletic stipends and/or extra duty stipends