November 1997 2. Assistant superintendent for Business and Financial Services prepares request for fee estimate. February 1998 3. Assistant superintendent analyzes estimates. April 1998 4.
Assistant superintendent makes recommendation to board and contract is awarded.
June 1998 5. Audit conducted for 1997-98. The internal auditor reports both to the assistant superintendent for Business and Financial Services and to the board. This dual reporting arrangement is a common occurrence and assures that the internal auditor has ready access to the board if items arise that need immediate board attention. SISD's internal auditor provides a wide variety of functions.