14.3 • GeneralPETERSBURG ISD (Hale County)

Informational: Audit Plan Description: The attached document is the audit plan for the school district; it explains the process and procedures that the auditors and the district follow, as well as provides a timeline. The audit is currently underway. Attachments: ( 1 ) Audit Plan PSD 2026 9/11/2026 at 10:26 AM

Presented in: PETERSBURG ISD Board of Trustees Regular Meeting on 2026-09-15

Staff Report & Agenda Item Details

14.3. Informational: Audit Plan Description: The attached document is the audit plan for the school district; it explains the process and procedures that the auditors and the district follow, as well as provides a timeline. The audit is currently underway. Attachments: ( 1 ) Audit Plan PSD 2026 9/11/2026 at 10:26 AM