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External Audit of Bond Projects
½ûÂþÌìÌà contracts with external auditors for performance audits of capital projects funded with bond proceeds (Bond Projects) from the following bonds:
- 2012 School Building Improvement Bond - $482 million
- 2017 Health, Safety and Modernization Bond - $790 million
- 2020 School Bond - $1.2 billion
In addition to the accountability provided by external auditors who audit the capital projects funded with these bonds, oversight and accountability is provided by the Citizens Bond Accountability Committee (“BAC”).
More information on the BAC can be viewed on the Bond Accountability Committee Page.
Additional information about capital projects funded with bond funds can be viewed on the School Building Improvement Bond Program page.
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BOND AUDIT REPORTS
Year of Bond Year of Audit Report
Bond Audit Report Status of Implementation 2017/2020 2024 2017 / 2020 2023 Status of Implementation - 2023
0 of 10 Recommendations Implemented
2017 2021 Status of Implementation - 2021
5 of 10 Recommendations Implemented
2017 2020 Status of Implementation- 2020
10 of 11 Recommendations Implemented
2017 2019 Status of Implementation - 2019 Y1 P2 Audit
9 of 11 Recommendations Implemented
2017 2019 Status of Implementation - 2019 Y1 P1 Audit
Completed - 8 of 8 Recommendations Implemented
2012 2017 Status of Implementation - 2017 Audit
Completed: 19 of 19 Recommendations Implemented
2012 2016 Status of Implementation - 2016 Audit
Completed: 24 of 24 Recommendations Implemented
2012 2015 Status of Implementation - 2015 Audit
Completed: 26 of 26 Recommendations Implemented
2012 2014 Status of Implementation – 2014 Audit
Completed: 27 of 27 Recommendations Implemented