Welcome to the
Internal Audit Web page
Kariuki G. Nderu, CPA,
Internal Auditor
2445 3rd Ave South
Mailing Address
MS 11-371
PO Box 34165
Seattle, WA 98124-1165
206-252-0243
The
Internal Audit Office support and promote openess and transparency
with respect to financial management of the Seattle School
District.
Responsibilites and
activities include the following:
- Continue reviewing
audit warrants provided to the Board on a monthly basis
- Develop an informative
Internal Audit website
- Encourage, uphold
intergrity and the image of the Seattle Public School District
through compliance with Seattle Public School policies, Attestation
Standards and State/Federal Laws
- Develop an Audit
program effectiveness score card in conjuction with the Audit &
Finance Committee
- Identify operational,
compliance and internal control risks
- Encourage operational
units to minimize operational, compliance and internal control
risks
- Liaison with State
Auditor's Office, and other Auditors to enable efficient and
effective audits.
- Attest to financial or
data reporting as requested by appropriate District
Personnel
- Maintain professional
certification requirements
- Continue to provide
guidance to internal operations to prevent instances of waste and
abuse of Public Resources
Internal Audit
Hotline
206-252-0230
Anyone may call and
report instances of fraud, waste and abuse; recommend ways to
improve efficiency and report outstanding achievement. Your calls
are anonymous and we follow rules against retribution as per our
Board Policy for Anti-Retaliation.
