Purpose

Internal Audit reports directly to the School Board and provides essential support in achieving the goals and objectives of the School District. The Audit Charter outlines the implementing principles and the department’s focus on best management practices. With the assistance of an Audit Committee, Internal Audit Services evaluates and guides the School Board’s effectiveness in governance, risk management, and internal controls to safeguard taxpayers’ resources.

Implementing Documents

Internal Accounts Audits

To gain access to the documents below, please contact Internal Audit Services Staff listed above.

Internal Funds Audit

Need Help?

Carol W. Mathews
Senior Director - Internal Audit, School Board

(863) 519-7968 ext 593

[email protected]

[email protected]

Internal Audit Services

Staff Listing

Name: Title: Phone: 3-Digit:
Carol Matthews Senior Director 519-7968 593
Luke Witte Assistant Director 519-3781 594