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Welcome to Internal Board Audit

Internal Board Audit (IBA) at Duval County Public Schools (District) is an independent appraisal function which was established to examine and evaluate District activities as a service to management and stakeholders. The overall mission of IBA is to provide independent, objective assurance and consulting services designed to add value and improve operations.

IBA audits operations of the District.  To function properly, auditors must be independent of the activities they audit.  Such independence permits auditors to perform their work freely and objectively.  The Executive Director of Internal Board Audit reports to the School Board, thereby providing the independence to objectively appraise operations of the District.

IBA's vision is to be among the best internal audit departments in the country, recognized by stakeholders and peers for innovation, integrity of work, and quality of reports. IBA is committed to promoting teamwork in a diverse workforce, and encouraging the personal and professional growth of staff.

 Internal Auditing provides Insight, Assurance and Objectivity:

  • Insight.

    Internal auditing is a catalyst for improving an organization's effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business process.

     

  • Assurance.

    Internal auditing provides assurance of the organization's governance, risk management and control processes to help the organization achieve its strategic, operations, financial and compliance objectives.

     

  • Objectivity.

    With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.

Source: Institute of Internal Auditors

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Disclaimer: This Web site offers the user current and reliable information in a convenient manner. However, unintentional errors may occur. The Duval County Public Schools disclaims any responsibility for these errors and has taken reasonable security measures to protect the integrity of the information posted on this Web site.

At the time of publishing, the Financial Reports are true and correct. However, the information contained in the report is subject to change without notice to the user.

Contact

Internal Board Audit
Duval County Public Schools
1701 Prudential Drive, Room 612
Jacksonville, FL 32207-8182

Reports and Documents

The following Internal Board Audit (IBA) documents are accessible by DCPS employees and contractors by clicking this IBA Sharepoint link (users must have a DCPS log-in to access documents).  Copies may also be requested by contacting Internal Board Audit by e-mail at Email TBD. 

  • IBA Audit Report(s)

    • Report No. 2021-01 - Fiscal Transparency

  • IBA Annual Report - FY 2022 

  • IBA Charter 

  • IBA Procedure Manual