PRESENTATIONS

The following documents were used for various presentations and are available for use by others.  HASDIA does not attest to the accuracy or completeness of these presentations.  Revise the presentations as needed for your organization.

​        Conflict of Interest - Cy-Fair ISD - 2009-02-12

        Internal Audit Overview - Cy-Fair ISD
                For Principals - 2014-12-05
                For Secretaries - 2012-12-05

        Financial Aspects of PTOs and Booster Clubs - Cy-Fair ISD - 2015-01-29

        PEIMS Training - Null-Lairson - TASBO Internal Audit Academy
                 2010-09-13 - See ADA & Other General ISD Procedures  
                 audit program. 
​ 
PAST PRESENTATIONS at HASDIA MEETINGS

HASDIA is an approved provider of continuing education credits for certified TASBO members.  The HASDIA provider number is 336.

​May 16, 2019 - Pasadena ISD
         EDGAR Presentation
​                  Derek Gillard, Pasadena ISD 
                  Director of Purchasing

         Job Order Contracting Presentation
​                  Stephen Kendrick, Harris County Department of Education 
                  Sr. Manager of Facilities Planning

February 16, 2018 - Klein ISD
         Internal Audit Self Assessments Presentation
                 Patricia Rios, Spring ISD
                 Internal Auditor

May 29, 2015 - Harmony Public Schools
         Fraud Awareness: Alert & Prepared - Handout
                 Mary Jane Sotelo, Vice President
                 Treasury Management Sales Consultant
                 Wells Fargo Bank - Treasury Management Services