• 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