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

Related Work

K12 Education