Office of Internal Audit

  • Dallas Independent School District
    Office of Internal Audit
    9400 N. Central Expressway, Suite 418
    Dallas, Texas 75231
    Phone: (972) 925-3670
    Fax: (972) 925-3671
    Dallas ISD Hotline: 1-800-530-1608 

  • Steve Martin, CPA, CFF, CFE, CGFM, CIGI

    Chief Internal Auditor


  • Audit Committee Members

    Edwin Flores - Chair
    Dustin Marshall - Board of Trustees
    Maxie Johnson - Board of Trustees
    Toni Stephens - Community Advisor
    Marlon Williams - Community Advisor 

  • The Office of Internal Audit (IA) reports to the Dallas ISD Board of Trustees through the Audit Committee. IA presents completed Internal Audit Reports, Operational Reviews, and Reports of Investigations to the Audit Committee.
     
    The purpose of the Office of Internal Audit is to provide independent, objective assurance, and consulting and investigative services designed to add value and improve operations of the District.  It helps the District accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.