Duncanville Independent School District Bond Program Audit
Duncanville Texas
LAN successfully performed a comprehensive audit of Duncanville ISD’s $102.54 million 2014 Bond Program, ensuring every aspect met its promise. The team’s meticulous review covered contract compliance, process controls, and financial reconciliation, emphasizing the cost-effective use of funds. The work reflected Duncanville ISD’s dedication to result in a clear, highly accountable management of resources dedicated allocated to its building and improving schools. With LAN, Duncanville ISD has set a standard for transparency and excellence in bond program management.
LAN worked with the District to review purchase orders, contracts, and expenditures to reconstruct spending on the program, partly because of a change in financial management software.
At a glance
$102.54 million bond program
Replacement of two Elementary Schools
Repurposing of Intermediate School
Expansion of Elementary School and Middle School
$14.3 million in facility upgrades/improvements
District-wide safety and security & technology upgrades
Features
Bond audit for contract and budget compliance
Process controls review
Financial management review
Services
K-12 Bond Program Management
Client
Duncanville Independent School District