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.


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


February 27, 2014 - Spring Branch
        PEIMS
                 Cecil Mardis, Partner
                 DVR Educational Solutions

November 7, 2014 - Houston – Allen Parkway area
        Payment Trends: Fraud, Risk Management & EMV

August 8, 2014 - Humble ISD
        Trust is NOT an Internal Control!
                 Leslie Wilks
                 Whitley Penn, LLP

February 21, 2014 - Conroe ISD
        Using Data Analytics for Event Monitoring:
        Travel & Entertainment and P-Card
                Philip Billeaud
                Senior Audit Manager
                LyondellBasell

November 1, 2013 - Cypress-Fairbanks ISD
        Fraud
                Charles Dixon, CIA, CFE
                Manager of Business Advisory Services
                MFR Solutions

May 23, 2013 - Cypress-Fairbanks ISD
        The "ABC'S" of Data Analytics
                Angel Butler, Senior Manager
                713-561-6559
                abutler@uhy-us.com
                UHY Advisors TX, LLC
                PowerPoint Slides - The "ABC'S" of Data Analytics

March 1, 2013 - Klein ISD
        Fraud Guard
                Anne Marie Blacketer            
                amblacketer@thefraduguard.com
                713-263-1123
                www.thefraudguard.com

                Robert Belt, Managing Partner
                Belt Harris Pechacek, LLLP