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FY2019 - 2020 Audit Reports
May 19, 2020
Audit of Bryan Adams High School Student Activity Funds
Audit of Districts Established Project Selection Methodology for the 2015 Bond Program
Audit of Job Order Contracting 2015-2019
Audit of Lincoln High School and Humanities Communications Magnet Student Activity Fund
September 27, 2019
Audit of Contract Compliance with the Third-Party Benefits Administrator
Campus Standardized Testing Procedures
Continuous Monitoring: Disaster Recovery Plan
Continuous Monitoring: Special Revenue Funds Management-Sampling
Continuous Monitoring: Utility Bills
Performance Audit of Campus-Based Controls at Charles Gill ES
Performance Audit of Campus-Based Controls at J.L. Long MS
Systems Access Assessment Audit
Temporary Labor Services Contract Audit
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- Adelfa Botello Callejo Elementary School
- Adelle Turner Elementary School
- Alex Sanger Preparatory School
- Alex W. Spence Preparatory & TAG Academy
- Ann Richards STEAM Academy
- Anne Frank Elementary School
- Annie Webb Blanton Elementary School
- Anson Jones Elementary School
- Arcadia Park Elementary School
- Arlington Park Early Childhood Center
- Arthur Kramer Elementary School
- Arturo Salazar Elementary School
- Ascher Silberstein Elementary School
- B.H. Macon Elementary School
- Barack Obama Male Leadership Academy at A. Maceo Smith
- Barbara M. Manns High School and Middle School DAEP/Elementary DAEP
- Bayles Elementary School
- Ben Milam Elementary School
- Benjamin Franklin International Exploratory Academy
- Billy Earl Dade Middle School
- Biomedical Preparatory at UT Southwestern
- Birdie Alexander Elementary School
- Bishop Arts STEAM Academy
- Bond 2015
- Bond 2020
- Booker T. Washington High School for the Performing and Visual Arts
- Boude Storey Middle School
- Bryan Adams High School Leadership Academy
- C.A. Tatum Jr. Elementary School
- C.F. Carr Elementary School
- Casa View Elementary School
- Cedar Crest Elementary School
- Celestino Mauricio Soto Jr. Elementary School
- Central Elementary School
- Chapel Hill Preparatory School
- Charles A. Gill Elementary School
- Charles Rice Learning Center
- CityLab High School
- Clara Oliver Elementary School
- Clinton P. Russell Elementary School
- Cesar Chavez Learning Center
- D.A. Hulcy STEAM Middle School
- Dallas Environmental Science Academy
- Dallas Hybrid Preparatory at Stephen J. Hay
- Dallas ISD en español
- Dallas Reads
- Dan D. Rogers Elementary School
- Daniel Webster Elementary School
- David G. Burnet Elementary School
- David W. Carter High School
- Downtown Montessori at Ida B. Wells Academy
- Dr. Barbara Jordan Elementary School
- Dr. Frederick D. Haynes, III Global Preparatory Academy at Paul Quinn College
- Dr. Frederick Douglass Todd Sr. Middle School
- Dr. Martin Luther King Jr. Arts Academy
- Dr. Wright L. Lassiter Jr. Early College High School at El Centro Campus
- E.B. Comstock Middle School
- E.D. Walker Middle School
- Ebby Halliday Elementary School
- Eddie Bernice Johnson STEM Academy
- Edna Rowe Elementary School
- Eduardo Mata Montessori School
- Edward Titche Elementary School
- Edwin J. Kiest Elementary School
- Eladio R. Martinez Learning Center
- Elisha M. Pease Elementary School
- Emmett J. Conrad High School
- Esperanza “Hope” Medrano Elementary School
- Everette L. DeGolyer Elementary School
- F.P. Caillet Elementary School
- Felix G. Botello Personalized Learning Elementary School
- Francisco “Pancho” Medrano Junior High School
- Frank Guzick Elementary School
- Franklin D. Roosevelt High School of Innovation
- Frederick Douglass Elementary School
- Gabe P. Allen Charter School
- Geneva Heights Elementary School
- George Bannerman Dealey Montessori Academy
- George Herbert Walker Bush Elementary School
- George Peabody Elementary School
- George W. Truett Elementary School
- Gilbert Cuellar Sr. Elementary School
- H. Grady Spruce High School
- H. S. Thompson Elementary School
- H.I. Holland Elementary School at Lisbon
- Harold W. Lang Sr. Middle School
- Harrell Budd Elementary School
- Harry C. Withers Elementary School
- Harry Stone Montessori
- Hector P. Garcia Middle School
- Henry B. Gonzalez Personalized Learning Academy
- Henry W. Longfellow Career Exploration Academy
- Hillcrest High School
- Ignacio Zaragoza Elementary School
- Ignite Middle School
- iLearn Virtual Academy at Dallas ISD
- Innovation, Design, Entrepreneurship Academy at James W. Fannin
- Irma Lerma Rangel Young Women’s Leadership School
- J.L. Long Middle School
- J.N. Ervin Elementary School
- J.P. Starks Math, Science and Technology Vanguard
- Jack Lowe Sr. Elementary School
- James Bowie Elementary
- James Madison High School
- James S. Hogg New Tech Center
- Jerry R. Junkins Elementary School
- Jesús Moroles Expressive Arts Vanguard
- Jill Stone Elementary School at Vickery Meadow
- Jimmie Tyler Brashear Elementary School
- John F. Peeler Elementary School
- John J. Pershing Elementary School
- John Lewis Social Justice Academy at Oliver Wendell Holmes
- John Neely Bryan Elementary School
- John Q. Adams Elementary School
- John W. Carpenter Elementary School
- John W. Runyon Elementary School
- Joseph J. Rhoads Learning Center
- José “Joe” May Elementary School
- Judge Barefoot Sanders Law Magnet
- Judge Louis A. Bedford, Jr. Law Academy
- Julian T. Saldivar Elementary School
- Julius Dorsey Leadership Academy
- Justin F. Kimball High School
- K.B. Polk Center for Academically Talented and Gifted
- Kathlyn Joy Gilliam Collegiate Academy
- Kennedy-Curry Middle School
- Kleberg Elementary School
- L.G. Pinkston High School
- L.L. Hotchkiss Elementary School
- L.O. Donald Elementary School
- L.V. Stockard Middle School
- Lakewood Elementary School
- Larry G. Smith Elementary School
- Lee A. McShan Jr. Elementary School
- Leila P. Cowart Elementary School
- Lenore Kirk Hall Personalized Learning Academy at Oak Cliff
- Leonides Gonzalez Cigarroa M.D. Elementary School
- Leslie A. Stemmons Elementary School
- Lida Hooe Elementary School
- Lincoln High School and Humanities/Communications Magnet
- Lorenzo De Zavala Elementary School
- Louise Wolff Kahn Elementary School
- Maple Lawn Elementary School
- Marcus Leadership Academy
- Margaret B. Henderson Elementary School
- Maria Moreno STEAM Academy
- Mark Twain School for the Talented & Gifted
- Martha Turner Reilly Elementary School
- Martin Weiss Elementary School
- Marvin E. Robinson School of Business and Management at Yvonne A. Ewell Townview
- Mary McLeod Bethune Elementary School
- Maya Angelou High School
- Mockingbird Elementary School
- Moisés E. Molina High School
- Montessori Academy at Onesimo Hernandez
- Mount Auburn STEAM Academy
- Multiple Careers Magnet Center
- N.W. Harllee Early Childhood Center
- Nancy J. Cochran Elementary School
- Nancy Moseley Elementary School
- Nathan Adams Elementary School
- Nathaniel Hawthorne Elementary School
- New Tech High School at B.F. Darrell
- North Dallas High School
- North Lake Early College High School
- Obadiah Knight Elementary School
- Oran M. Roberts Elementary School
- Otto M. Fridia Elementary School
- Paul L. Dunbar Learning Center
- Personalized Learning Academy at Highland Meadows
- Personalized Learning Preparatory at Sam Houston
- Piedmont G.L.O.B.A.L. Academy
- Pleasant Grove Elementary School
- Pre-K Partnerships
- Preston Hollow Elementary
- Prestonwood Montessori at E.D. Walker
- Raul Quintanilla Sr. Middle School STEAM Academy
- Reinhardt Elementary School
- Richard Lagow Elementary School
- Robert T. Hill Middle School
- Ronald Erwin McNair Elementary School
- Rosemont Lower – Chris V. Semos Building and Upper School
- Rosie M. Collins Sorrells School of Education and Social Services at Yvonne A. Ewell Townv
- Rufus C. Burleson Elementary School
- S.S. Conner Elementary School
- Sam Tasby Middle School
- San Jacinto Elementary School
- School for the Talented and Gifted at Yvonne A. Ewell Townview Center
- School for the Talented and Gifted in Pleasant Grove
- School of Health Professions at Yvonne A. Ewell Townview Center
- School of Science and Engineering at Yvonne A. Ewell Townview Center
- Seagoville Elementary School
- Seagoville High School
- Seagoville Middle School
- Seagoville North Elementary School
- Skyline High School
- Solar Preparatory School for Boys
- Solar Preparatory School for Girls
- South Oak Cliff High School
- Stephen C. Foster Elementary School
- Stevens Park Elementary School
- Sudie L. Williams Talented and Gifted Academy
- Sunset High School
- Sylvia Mendez CREW Leadership Academy
- T.G. Terry Elementary School
- T.W. Browne Middle School
- Thelma Elizabeth Page Richardson Elementary School
- Thomas C. Marsh Preparatory Academy
- Thomas J. Rusk Middle School
- Thomas Jefferson High School
- Thomas L. Marsalis Elementary STEAM Academy
- Thomas Tolbert Elementary School
- Tom C. Gooch Elementary School
- Trini Garza ECHS
- Trinity Heights Talented and Gifted
- Umphrey Lee Elementary School
- Urban Park Elementary School
- Victor H. Hexter Elementary School
- W.E. Greiner Exploratory Arts Academy
- W.H. Adamson High School
- W.H. Gaston Middle School
- W.T. White High School
- W.W. Samuell High School
- Walnut Hill Elementary School
- West Dallas STEM School Program at Pinkston
- Whitney M. Young Jr. Elementary School
- William A. Blair Elementary School
- William Anderson Elementary School
- William B. Travis Academy/Vanguard for the Academically Talented and Gifted
- William Brown Miller Elementary School
- William Lipscomb Elementary School
- Wilmer Early Childhood Center
- Wilmer-Hutchins Elementary School
- Wilmer-Hutchins High School
- Winnetka Elementary School
- Woodrow Wilson High School
- Young Men’s Leadership Academy at Fred F. Florence Middle School
- Young Women’s STEAM Academy at Balch Springs Middle School
- Zan Wesley Holmes Jr. Middle School
