• Internal Audit Department
     
    The internal auditor provides the Board of Trustees and Superintendent with independent analysis, appraisals, and recommendations concerning the adequacy and effectiveness of the District's systems of internal control and the quality of performance of management in carrying out assigned responsibilities. The audit objective includes promoting effective control at reasonable cost. The internal auditor shall perform financial, compliance, operational and investigative audits. For more information, please contact Mrs. Nellie Ledesma at (956)430-4470 or by email.
     
    Audit Word Grahic