Director - Internal Audit at North East Independent School District
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Accounting Specialist, GL - Finance & Accounting Services
Accounting Specialist - School Nutrition Svcs
Accounting Technician - School Nutrition Svcs
Accounts Payable Compliance Technician
Accounts Payable Specialist - Finance & Accounting Svcs
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The board meeting agenda included an Internal Audit Department quarterly update, an executive session regarding personnel and administrative appointments, and discussions on the termination of a Chapter 21 contract employee. The board also reviewed and acted upon the Internal Audit Plan for the 2026-2027 school year, the use of security personnel, and School Health Advisory Council member appointments.
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The meeting involved an Internal Audit Department quarterly update and a discussion regarding Board Policy FNCE (LOCAL). Key business included the approval of the 2025 Bond Program implementation schedule and project procurement methods, along with the selection and appointment of architectural, engineering, and design consulting firms for the 2025 Bond Program. Personnel matters were also conducted in executive session.
The meeting included a ballot drawing for single member districts as part of the upcoming general election. The audit department provided a quarterly update covering campus audits, the superintendent's contract review, and the annual purchasing card (PCard) program audit. Discussions focused on audit findings, internal controls for student activity funds, the growth of the PCard program, and ensuring compliance with purchasing policies and vendor limits to mitigate financial risk.
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