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

Blake Legler, CPA, CIA, RTSBA
Director of Internal Audit
281-897-4111

Letty Anciso
Secretary to Director of Internal Audit
281-897-6488

Sandra Y'Barbo, CPA, CTSBO
Internal Audit Manager
281-517-6337 

Victoria Cooper, CFE
Internal Auditor IV
281-517-6537

Janett Tapia-Gonzalez, CGAP
Internal Auditor IV
281-517-2941

Fax

281-897-3840

Javascript Required

Sorry, this site does not work properly without JavaScript enabled. Please enable JavaScript or contact your local administrator.