Source Record
Internal Audit Review of Cooperative Purchasing Agreement Transactions
Houston ISD’s internal audit memorandum reviewing transactions made through cooperative purchasing agreements as of January 10, 2025.
Record Details
- Date issued
- January 10, 2025
- Date obtained
- August 14, 2026
- Document type
- Audit Report
- Issuing entity
- Houston Independent School District
- File
- Internal Audit Review of Cooperative Purchasing Agreement Transactions
Source & Integrity
- Source
- Houston Independent School District
- Source link
- https://resources.finalsite.net/images/v1759263310/houstonisdorg/kccepqfllldxudxtf8t7/HISDInternalAuditMemo-CooperativePurchasesasof01-10-25.pdf
- SHA-256
5724c83a33558cd95ef38fb8ce222bc02708d3e33a9fe51ba28e89ae6cde4148- Notes
Official two-page district PDF retained without recompression. Published-file SHA-256: 5724c83a33558cd95ef38fb8ce222bc02708d3e33a9fe51ba28e89ae6cde4148.
Audit ReportHouston Independent School District
Context
This internal audit memorandum reviews Houston ISD cooperative-purchasing transactions and identifies control and compliance findings. It supports specific procurement-governance claims; it does not by itself establish personal wrongdoing by Mike Miles in every transaction discussed.