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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