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Audit Reports
FY 2024-2025 Reports
October 1, 2024
- Campus Based Controls Audit - Roosevelt High School Report
- Employee Background Check Audit Report
- Environmental Health and Safety Audit Report
- E-Rate Program Review FY 2023-2024 Report
- Review of Superintendent Expenditures FY 2023-2024 Report
- State of Texas Assessment of Academic Readiness (STAAR) Audit Report
FY 2023-2024 Reports
October 18, 2023
- Bond Funded Projects - Job Order Contract Process Review Report
- Continuous Audit - Payroll and Disbursements for Q3 and Q4 of FY 2022-2023 Report
- E-Rate Program Compliance Audit for Fiscal Year 2022-2023 Report
- HCM - Temporary Labor Contract Compliance Review Report
- Review of Superintendent Expenditures FY 2023 Report
- State of Texas Assessments of Academic Readiness (STAAR) Audit Report
- Student Engagement and Support Audit Report
November 9, 2023
February 14, 2024
- Campus Based Controls Audit - Hexter Elementary School Report
- Mental Health Management System Audit Report
- Social Network Management Audit Report
- Truancy Audit Report
May 15, 2024
FY 2022-2023 Reports
September 26, 2022
- Audit of Superintendent Expenditures FY2021-2022 Report
- CMAR Audit Activity as of June 30, 2022 Report
- E-Rate Program Compliance Audit Report
- ESSER Funding Audit Report
- State of Texas Assessment of Academic Readiness Audit Report
- W.W. Samuell HS Campus Based Controls Audit Report
- Woodrow Wilson HS Campus Based Controls Audit Report
- Major IT Systems - PowerSchool Application Controls Audit Report
November 10, 2022
- Activity Funds - Harry Stone Montessori Audit Report
- Attendance for Credit Audit Report
- Bond Funded Projects - Competitive Sealed Proposals Audit (Procurement) Report
- Continuous Monitoring - ESSER Funding Audit Report
February 15, 2023
- Budget Process Audit Report
- Competitive Sealed Proposals Audit (Construction) Report
- Special Services Audit Report
- Student Discipline Data Audit Report
- Student Transportation Audit Report
May 17, 2023
FY 2021-2022 Reports
September 16, 2021
- Audit of E-Rate Program for FY 2020-2021
- HCM and Payroll OT and Supplemental Pay Audit
- State of Texas Assessments of Academic Readiness Audit
- Superintendents Expense FY 2020-2021 Audit
November 10, 2021
- Medicaid SHARS Audit
- Vendor File Audit
March 28, 2022
- Construction Closeout
- Disbursement Audit
- Food and Child Nutrition Services Audit
- IT Governance - District Software Procurement Audit
- Student Devices for Virtual Learning Audit
May 19, 2022
- Enrollment and Attendance Audit Report
- Maintenance and Facility Services Audit Report
- Payroll Audit Report