Select a candidate for an external forensic auditor based on demonstrated competence and qualifications to perform professional services for a fair and reasonable price.
Submit SSAISD’s selection criteria and evaluations of the district’s chosen candidate to the TEA’s for review and final hiring approval.
Acquire the TEA’s written authorization to hire the district’s chosen candidate before January 25, 2016.
Submit evidence of amended board-approved policies and procedures and board meeting minutes approving implementation of corrective actions and recommendations of all findings identified in the external auditor’s forensic audit reports.