3819 Towne Crossing Blvd.
MISD Internal Auditor
All MISD personnel are tasked with fiscal diligence with District resources and in the event fraud is suspected it should be immediately reported to District administrators. The Internal Audit department manages an Anonymous Fraud Reporting Process provided by a third party vendor. The Lighthouse platform allows phone, fax and web reporting of potentially fraudulent activity observed by staff, or by persons with business dealings with the District. See below for more information and a link to report fraud.
Anonymous Fraud Reporting
Important note: The hotline and online form reporting is NOT a 911 system to report immediate threats to life or property nor is it to report issues such as bullying, or other campus or department issues where a reporting process already exists.
This reporting system is meant to gather information on the following situations involving district operations:
- Accounting, auditing and internal financial controls issues – where policies and procedures are not being followed
- Embezzlement – theft of funds belonging to the employer (MISD in this case)
- Falsification of contracts – changing documents in order to take advantage and deceive
- Fraud – deliberate deception to obtain personal gain or deprive a victim of a legal right
- Theft of property – where district property is involved
Your identity will be kept anonymous. If you wish to identify yourself, you are protected from retaliation — by law. Fill out a simply form online or call the hotline — all anonymously.
Or call 833-460-0009 to speak with a representative.
While the District is required to have its’ core financial statements audited by qualified External Auditing personnel, the District has also chosen to employ an Internal Auditor to perform financial, operational and efficiency audits and reviews of campus and support and administrative functions. The Internal Auditor is hired and reports to the Board of Trustees via the Audit Committee. Audit plans and actions as submitted by the Internal Auditor are reviewed with the Superintendent and Assistant Superintendent of Finance and Operations and Assistant Superintendent of Personnel Services and approved by the Audit Committee. The operations of the Internal Audit Function are set out by an Internal Audit Charter as created by the Internal Audit department and approved by the Audit Committee.
The Internal Audit Department studies and reports on internal control compliance and risk as part of scheduled audits and ad hoc matters as they may be discovered. Internal Audit operates independent of any operational department as is customary with Auditing and Accounting Associations.