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Audit Objective

Determine whether District officials properly established, monitored and accounted for the capital improvement project.

Audit Results

• Established the capital project budget for the eight school buildings and transportation facility improvement project.
• Monitored and accounted for the capital project, and ensured that work completed was within the scope of the project.

We reviewed the project budget and all 136 project claims totaling approximately $4.9 million and all 56 project change orders totaling $315,366 for the audit period and found that District officials properly established, monitored and accounted for the capital project.

There were no recommendations as a result of this audit.