2026-2027 Internal Audit Plan & Security Personnel | NEISD Board Meeting - 08.24.26

The North East Independent School District (NEISD) Board held a meeting on August 24, 2026, which included a detailed presentation and approval of the 2026-2027 Internal Audit Plan. The audit department reviewed completed audits from the previous fiscal year, discussed ongoing audits, and outlined the risk-based planning model used to prioritize audit activities. The board approved the internal audit plan, which includes required annual audits such as superintendent reviews, P Card program audits, employee conflict of interest, warehouse audits, and campus audits across various schools. The plan also allocates time for advisory services and special investigations. Additionally, the board approved a resolution to continue the use of campus safety specialists as security personnel under a good cause exception to Texas Education Code requirements. Other routine personnel actions and appointments were also approved during the meeting.