Audit Committee Presentation May 28, 2026

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Agenda Item

1. Forensic Audit Explanation ~ Firm, Scope, Methods & Timeline

Summary: Presented by: Mr. Joel B. Thibodeaux, Executive Director of Internal Audits & Compliance, Chief of Staff Division
   DeKalb County Board of Education
   Audit Committee Meeting
   May 28, 2026

Internal Audits & Compliance
Chief of Staff Division
Joel B Thibodeaux, Executive Director
          PRESENTATION AGENDA
1. Forensic Audit Briefing
    Firm, Scope, Methods, & Timeline


2. ESPLOST Corrective Actions Implementation Update


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DeKalb County Board of Education
Audit Committee Meeting
May 28, 2026
Forensic Audit Briefing

Presented by: Joel Thibodeaux – Director of Audits & Compliance
          Audit Purpose & Vendor Selection
Following the Federal indictment of former Superintendent Dr. Devon
Q Horton, the DeKalb County Board of Education authorized an
Independent forensic audit to investigate all purchase card and
vendor contracting activity conducted during Dr. Horton’s tenure as
Superintendent.

The Scope of the audit includes all purchase card transactions
conducted by the Superintendent, the Superintendent’s Office, and
senior staff who joined DCSD as part of Dr. Horton’s leadership team.

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                                                Audit Scope
Details of the Initial Audit Scope:
• The audit’s Scope Period is July 1, 2023 through October 10, 2025. The scope period applies to
  the time frame when purchases, agreements, and contracts were initiated. Business activity
  related to those transactions is being examined through to final activity.
    • Full forensic examination of All DeKalb County School District purchasing card accounts for the purpose of
      detecting and identifying any non-compliant or fraudulent use for personal gain or provision.
    • Full forensic examination of executed Independent Contractor Agreements (ICAs) for professional services and
      executed Contracts for change orders to capital, construction, and non-capital procurement in order to identify
      and investigate patterns of procurement and pricing non-compliance, and/or avoidance of preventive controls –
      flagging those contracts that fit within any such pattern.
    • Emails sent from and received at DCSD email addresses related to certain vendors, individuals, and other key
      topics mentioned in the indictment or related to activities similar to those outlined in the indictment, in addition
      to any communications related to possibly fraudulent or inappropriate Purchasing Card transactions.
    • Additional investigative actions to confirm or refute the existence of familial, social, or prior/existing professional
      relationship between the vendor and internal requestors, approvers, or key staff.


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             Directive Regarding Methods
• Internal Audits & Compliance directed Plante Moran to examine the
  federal indictment (Case No. 1:25-cr-00654) to identify and
  investigate similar patterns of procurement and pricing non-
  compliance, and/or avoidance of preventive controls – flagging
  those contracts that fit within any such pattern.

• The engagement is managed by the Office of Legal Services and
  supported by Internal Audits & Compliance.


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                       Audit Deliverables
• Comprehensive Final Report that includes all findings and
  observations.

• The Plante Moran engagement also includes Expert Testimony, if
  necessary, to the list of deliverables.




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                         Initial Audit Timeline
• Phase I – II (November 2025 – January 2026)
   • Management/Planning
   • Data & Evidence Collection
• Phase III (February – April 2026)
   • Part 1 – Analysis of Credit Card Activity
   • Part 2 – Analysis of Contract Activity
   • Part 3 – Email Analysis
• Phase IV: Reporting (May 2026, now adjusted)
• Approved for Not to Exceed $125,000
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Added Scope
• Expand email Review – 3 weeks for download, analysis, and update
• Interviews – up to 3 weeks, depending on scheduling

• Updated completion for Phase IV: Reporting is early July 2026.

• BoE approved $200,000 Not to Exceed Amount for Added Scope

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DeKalb County Board of Education
Audit Committee Meeting
May 28, 2026
ESPLOST Corrective Actions Assessment Report

Presented by: Joel Thibodeaux – Director of Audits & Compliance
Contracted Auditors: CLA – CliftonLarsonAllen, LLP
        Introduction & Background
  In 2024, consultants from Plante & Moran performed a comprehensive audit of
DeKalb County School District’s E-SPLOST program. A formal report was provided to
the District which included a summary of findings, along with recommendations for
 the District to improve its controls, policies, procedures, and oversight in an effort
                 to enhance governance of future E-SPLOST programs.

   The DeKalb Board of Education requested a 3rd Party assessment of corrective
 action development and deployment. CLA was engaged to assist the District with
their organization, documentation, and remediation action plans in response to the
                             Plante & Moran report.
      Last reported on September 4, 2025, this update is “as of” May 1, 2026.

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               Summary of ESPLOST Findings and Status of Corrective Actions
                                                                              As of May 1, 2026
Finding      Finding Category                Activity Goal            Assessment or Solution      Updated Status
                                                                                                                                             Verification / Evidence
                                                                                Owner            as of May 1, 2026
1         Policies                 Assess current status of Program   Erick Hofstetter         COMPLETED
                                   Procedures Manual (PPM)                                                           Provided to District stakeholder via ORR on April 28.
                                   development
2         Project Spend Tracking   Assess current status of Project   Lance McConkey           COMPLETED
                                   Spend Tracking and Reporting
                                                                                                                     Monthly reconciled SPLOST project reports.

                                                                                                                     CLA Verified - obtained a copy of the Q3 2025 E-SPOLST VI monthly
                                                                                                                     reconciliations to observe the new process taking place.

                                                                                                                     CLA Verified - received a copy of the Financial Month End- FY25 Period 10
                                                                                                                     monthly checksheet to observe the new process taking place.



3         Contract Procurement,     Assess proposed improvements to H. Eric Hilton             COMPLETED
          execution, and monitoring Capital Contract structure and
                                    management
                                                                                                                     The District has an operations steering committee (which includes the
                                                                                                                     Legal department) that reviews
                                                                                                                     and discusses project change orders, rationale, cost implications, project
                                                                                                                     impact, and other relevant
                                                                                                                     project factors. These meetings are recorded.


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               Summary of ESPLOST Findings and Status of Corrective Actions
                                                                            As of May 1, 2026
Finding      Finding Category             Activity Goal             Assessment or Solution      Updated Status
                                                                                                                                           Verification / Evidence
                                                                             Owner              as of May 1, 2026
4         Records Retention     Assess status of the Digitization   Kermit Belcher /         IN PROCESS (Q4 2027)   Weekly progress meetings with digitization vendor, Docufree. Project
                                Project and Records Retention       Glenn Melendez                                  progression documentation.
                                Policy                                                                              Updated Retention Policy (CN:

5         Vendor Selection      Assess current Capital Vendor     Yolonda Love               COMPLETED
                                                                                                                    Stand alone document submitted. Chiefs considering having it added to
                                selection process; Advise ongoing
                                                                                                                    the PPM for ESPLOST project management.
                                monitoring
6         Purchase Approval     Assess current Purchase Order     Carla Smith                COMPLETED
                                                                                                                    CLA verified:
                                management process; Advise                                                          If a project has been approved by the Board, and a vendor has been
                                ongoing monitoring & internal                                                       awarded, a blanket purchase order
                                auditing process                                                                    is created now, prior to any purchases. As expenses are entered, they are
                                                                                                                    reviewed against the blanket purchase order to confirm they are applied
                                                                                                                    appropriately and the relevant documentation has been uploaded and
                                                                                                                    attached in Munis. Invoices are then applied to the blanket and the
                                                                                                                    blanket balance is reduced. The Munis three-way-match capability
                                                                                                                    (matching purchase order, invoice, and packing slip) is enabled.



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               Summary of ESPLOST Findings and Status of Corrective Actions
                                                                         As of May 1, 2026
Finding      Finding Category            Activity Goal           Assessment or Solution       Updated Status
                                                                                                                                           Verification / Evidence
                                                                          Owner              as of May 1, 2026
7         Expense Review        Assess current Purchase Order    Carla Smith              COMPLETED                 CLA verified:
                                management process; Advise                                                          The process for “after-the-fact” purchases was changed; an “after-the-
                                ongoing monitoring & internal                                                       fact” document must be completed with an explanation as to why the
                                auditing process                                                                    purchasing process was not followed and appropriate supervisor
                                                                                                                    signature is required. Training has been held for employees on blanket
                                                                                                                    purchase orders and “after-the-fact” purchases.

                                                                                                                    The Munis accounts payable (AP) workflow is established and in use.

                                                                                                                  The Munis three-way-match capability (matching purchase order, invoice,
                                                                                                                  and packing slip) is enabled.
8         Internal Control      Implement a suite of preventative Joel Thibodeaux         IN PROCESS (Q1 FY 2027) Could not be completed until new PPM was produced. It sets the
                                and detective controls to monitor                                                 standards to be assessed for control risks and subsequently monitored
                                the governance of SPLOST funds                                                    and audited. The framework was a CLA deliverable, but the PO was closed
                                                                                                                  at the end of FY2025 and not encumbered. Will request that the remaining
                                                                                                                  amount unspent be applied to the FY2027 budget for completion. In-
                                                                                                                  house resources will be committed to the project if funding is not
                                                                                                                  available.



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               Summary of ESPLOST Findings and Status of Corrective Actions
                                                                           As of May 1, 2026
Finding      Finding Category            Activity Goal              Assessment or Solution       Updated Status
                                                                                                                                               Verification / Evidence
                                                                            Owner               as of May 1, 2026
9         Change Orders         Assess proposed improvements to Hans Williams                COMPLETED
                                Capital Contract structure and                                                         CLA Verified - obtained a copy of the Amendment to Contract for
                                management, focusing on                                                                Architectural Services form to observe the new amendment
                                mitigating District risks and costs                                                    documentation/process taking place.

10        Project Spending      Establish reconcilable “budget to   Lance McConkey           COMPLETED
                                actual” analysis and reporting by                                                      Monthly reconciled SPLOST project reports.
                                leveraging Munis capabilities
                                                                                                                       CLA Verified - obtained a copy of the internal flowchart for approvals of
                                                                                                                       amendments.

                                                                                                                       CLA Verified - observed a contract within the Munis Contract Central
                                                                                                                       module to confirm storage of contracts within the system.

11        Final Inspection      Implement formal closeout         Hans Williams              IN PROCESS (Q4 FY 2026) The components of the Closeout process, including Final Inspection
          Documentation         process and documentation                                                              Documentation have been developed. Final Checklist and District signoff
                                retention capabilities which meet                                                      documents are expected to be finalized and authorized by May 31, 2026.
                                requirements of the PPM.

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Follow-Up Questions or Concerns?


 Audit Committee Requests for Additional Information

               Office of Internal Audits & Compliance
               Joel B Thibodeaux – Executive Director
              joel_b_thibodeaux@dekalbschoolsga.org
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