Mission
The mission of Leander ISD Internal Audit is to provide independent and objective assurance services that promote accountability, strengthen governance, support effective risk management, and enhance operational effectiveness across the District.
Internal Audit Governance and Services
In February 2023, the Board of Trustees approved changes to the District’s internal audit structure and oversight process. These actions included the creation of a Board Audit Committee, the appointment of committee members, and the decision to transition the Internal Audit function to an outsourced service model.
The Board also directed the Audit Committee, in collaboration with District administration, to develop and issue a Request for Qualifications (RFQ) for internal audit services. The RFQ was released on July 5, 2023, and responses were evaluated through a competitive review process that included proposal scoring, firm presentations, committee discussion, and reference checks.
Following presentations by finalist firms and additional evaluation by the Audit Committee and District administration, the committee unanimously recommended Gibson Consulting for consideration by the full Board of Trustees at its September 7, 2023, meeting.
Audit Plan and Reports
Internal Audit Risk Assessment Report
Gibson Consulting Group’s Internal Audit Risk Assessment Report and proposed sequence of internal audit activities was approved by the Board during the June 27, 2024, Board Meeting.
Fiscal Year 2024-25
Academic Program Management
Report | Recommendations Tracking
Title Funds
Report | Recommendations Tracking
Fiscal Year 2025-26
Human Resources
Report | Recommendations Tracking
Procurement
Report | Recommendations Tracking
Contact
Office of the Superintendent at [email protected] or 512.570.0016
