An external audit found that Dallas ISD’s finances remain in very strong shape.
For the second year in a row, the external auditor–Weaver and Tidwell LLP–found that Dallas ISD’s finances have no material weaknesses or significant deficiencies. Additionally, the report contained no recommendations in the management letter, which is where the auditor presents observations that need to be addressed but aren’t material enough to warrant a finding.
“I could not be prouder of the entire business operations division for the incredible results from their expertise and hard work,” said Dwayne Thompson, chief business officer.
During the Nov. 10 regularly scheduled Audit Committee Meeting, Superintendent Hinojosa spoke of how far the district’s finances and business operations have come over the past 15 years.
“Thanks to the team for the hard work for making this happen,” Hinojosa said.