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Dallas ISD SES investigation presentation

Dallas ISD SES investigation presentation

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Published by: The Dallas Morning News on Apr 14, 2012
Copyright:Attribution Non-commercial

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07/10/2013

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Supplemental Education Services -Update
Presented by 
Steve Korby
Executive Director of Financial Services
April 12, 2012
 
Timeline
External Audit and Response
Reorganized the SES department, strengthened controls andrevised contracts
Met with Director of Financial Audits at TEA
Enaed Weaver to erform a forensic audit
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Requested a waiver from TEA to repurpose themandatory set aside.
Request was denied
Issued contracts to eligible vendors and began providing services
Weaver concluded the forensic audit

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