Mar 16, 2026Board meeting
Houston Independent School District Audit Committee Meeting
The Audit Committee reviewed draft reports on maintenance and repairs, and employee selection and onboarding. The maintenance and repairs audit identified issues with work order processes, inventory tracking, and system data integrity, with planned improvements tied to a new database system transition. The human resources audit highlighted inconsistencies in rehire eligibility, payroll verification, and interview documentation, with management actively working on corrective measures. Additionally, the committee received an update on the status of prior audit action plans and held confidential discussions regarding internal penetration testing results and a risk assessment plan.