Spring Independent School District Fraud Hotline Presentation

Mission Statement: Internal Audit will contribute to the quality of District operations by conducting an independent, objective and ongoing review of administrations’ procedures.  The main objectives of Internal Audit are to:

• Review the efficiency and effectiveness of operations

• Evaluate and identify risk exposures

• Provide value added services

Spring ISD
Internal Audit
16717 Ella Blvd.
Houston, TX 77090

Phone 281-891-6158

Internal Auditor
Courtney Smith, CPA, CIA, CFE, MBA

Staff Auditor
Brithani Byrd

Secretary
Ruby Perez