General Counsel’s Office

Staff Listing

Name: Title: Phone:
Wesley Bridges II General Counsel 534-0773
John Murphy, Jr. Assistant School Board Attorney 519-7971
Caren R. Bone Administrative Secretary 534-0774

Internal Audit Services

Staff Listing

Name: Title: Phone: 3-Digit:
Carol Matthews Senior Director 519-7968 593
Luke Witte Assistant Director 519-3781 594
Divina Arroyo Coordinator-Internal Auditor 519-7970 591

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