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Walnut valley Unified School District

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Our motto is KIDS FIRST... Every Student, Every Day!   Walnut Valley USD is proud to be a National Schools to Watch District with numerous National Blue Ribbon, California Gold Ribbon, and California Distinguished School awards. 
Business Services » - Internal Audit

- Internal Audit

The Internal Audit section is responsible for reviewing the adequacy of internal control procedures, the reliability of accounting, payroll and reporting systems and safeguarding school district assets.


The staff of this unit visit schools to review procedures and separation of duties in the following areas:

  • Attendance
  • ASB/USB Accounting
  • Cash Handling


District departments that are involved in the collection of revenues are also visited to review cash handling procedures. School sites and district departments that experience a change of staff in these areas will be visited more often to provide training and insure that procedures are followed.


Internal Audit Staff



Filna Fontejon

Accounting Specialist


Patti Foster

Budget Analyst


Pam Huang

Budget Analyst
Construction Accounting 


Christina Lee

Assistant Manager, Fiscal Services   


Susan Ibarra

Director Fiscal Services






Updated 12/31/2023