ABOUT THE DALLAS ISD OFFICE OF INTERNAL AUDIT

The Office of Internal Audit provides independent, objective assurance, consulting services to the Dallas ISD that is designed to add value and improve operations of the District. This is accomplished through audits, fraud, and financial impropriety allegations.

PROGRAMS

Audits and Reports

The Office of Internal Audit conduct audits through assurance and consulting engagements within the Dallas ISD.  The office staff will follow up on recommendations made in previous audits to assure compliance with District policy and procedures.  

Fraud, Waste and Abuse

If you have information that relates to fraud, waste or abuse within the Dallas ISD, please report it to the Office of Internal Audit or call the Districts Hotline at 1-800-530-1608 or provide the information on line.  You may remain anonymous if you wish.

Refer to policy CAA(LOCAL) and CFC(EXHIBIT) for more information.

Employee Certifications within the Office of Internal Audit

Certified Public Accountant

Certified Internal Auditor

Certified Information Systems Auditor

Certified Fraud Examiner

Registered Texas School Business Administrator