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February 2008
Categories
Documents dallasnews.com
News Blogs |
Entries tagged with ‘audit’DISD’s financial sleuths put noses to the groundLast week the school board’s audit committee got briefed on the status on its late-getting-later 2007 financial report. But they also learned a little bit about what its new independent auditor is doing to track down waste and abuse… That late audit? It’s going be a little laterThe district’s 2007 audit — the one that’s not going to be flattering — is still at least four weeks from completion. The report was initially due at the end of December, but now it’s looking more like March, board… Auditors pouring over DISD grant spendingIt’s expected that the district will get stung next month by an audit that will point out significant weaknesses in its internal spending controls and accounting practices. District officials have already prepped trustees and some community members in anticipation of… |
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