Office of the Inspector General
This is the report on our audit of the contract (No. 4400002814) awarded to the Good Sports Ltd for providing after school services to students with disabilities.
This is the report of our audit of Contract No. 4400003920 awarded to Ferguson Enterprises, Inc. for providing plumbing supplies to the District.
This our report of the Performance Audit of District Fuel Credit Card Program.
This is the report of our technical evaluation of the Transfer of Project Responsibility Process.