Internal Audit

WHAT IS INTERNAL AUDIT?

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve the operations of Cypress-Fairbanks Independent School District. Internal Audit helps the District accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal Audit performs reviews or audits to determine if a school or department is following district policies and procedures, whether good internal controls are in place, and to make suggestions on improving efficiency in these areas.

If concerns are noted, Internal Audit works with pertinent personnel to resolve the concerns and to prevent them in the future

OUR MISSION

The mission of Internal Audit is to assist the Superintendent, the Board of Trustees, and management in meeting District goals and objectives. The Internal Audit Department provides independent and objective insight, analysis, and recommendations to assist management in constructive change while effectively managing risk.

STAFF

Vacant
Chief Internal Auditor
281-897-4111

Letty Anciso
Secretary to Chief Internal Auditor
[email protected]
281-897-6488

Sandra Y'Barbo, CPA, CTSBO
Internal Audit Manager
[email protected]
281-517-6337 

Pat Stefan, CTSBO
Internal Auditor III
[email protected]
281-517-6537

Janett Tapia-Gonzalez
Internal Auditor II
[email protected]
281-517-2941

Fax

281-897-3840

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