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Bond Audit Reports

In accordance with the Bond Program Oversight Committee Charter, the Office of Internal Audit conducts operational and compliance audits based on the assessment of risks within the bond programs.

Audit Reports

Review of the Construction Contract with Satterfield and Pontikes Const. for Waltrip HS (5/19/17)

Review of Construction Contract Satterfield and Pontikes for Waltrip.pdf 987.49 KB (Last Modified on May 30, 2017)

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Review of the Construction Contract with Satterfield and Pontikes Const. for Waltrip HS (4/19/17)

Review with Satterfield and Pontikes for Waltrip HS.pdf 1.22 MB (Last Modified on May 30, 2017)

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External KPMG Audit – 2012 Bond Program

F_580105_RESTRICTED_HISD_Report 081116 Att A.pdf 830.37 KB (Last Modified on October 17, 2016)

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Review of the Construction Contract with KBR Building Group, LLC for Sharpstown HS (8/24/2016)

Review_of_the_Construction_Contract_with_KBR_Building_Group_LLC_for_Sharpstown_High_School.pdf 310.43 KB (Last Modified on October 17, 2016)

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Status of the Audits of the Ongoing Construction Projects in the 2015 Audit Plan (1/11/16)

Status of the Audits of the Ongoing Construction Projects in the 2015 Audit Plan.pdf 765.39 KB (Last Modified on August 2, 2016)

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Review of the Request for Additional Funding for the 2012 Bond Program

Review of the Request for Additional Funding for the 2012 Bond Program (10/21/2015)

Review of the Request for Additional Funding for the 2012 Bond Program.pdf 568.17 KB (Last Modified on October 22, 2015)

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Audit Exhibit A: Memo on Construction Cost Estimates (10/11/2015)

Audit Exhibit A Memo on Construction Cost Estimates prepared for HISD by.pdf 296.59 KB (Last Modified on October 22, 2015)

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Audit Exhibit B: Proposed Supplemental Funding (9/22/2015)

Audit Exhibit B Proposed Supplemental Funding_2012BondProgram_09222015_A.pdf 91.53 KB (Last Modified on October 22, 2015)

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Management Response Exhibits and Supplemental Information (10/22/2015)

Management_Response_Exhibits_Supplemental_Info.pdf 74.19 MB (Last Modified on October 22, 2015)

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Other Bond Reports

Comprehensive Project Overview (11/2015)

Contact Us

John Gerwin, CPA
Construction Auditing Manager, Office of Internal Audit

4400 W. 18th Street

Houston, TX 77092

Phone: 713-556-9370

Email: jgerwin@HoustonISD.org

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