Internal Audit

Mission Statement
The purpose of Internal Audit is to promote the improvement for the effective and efficient use of resources, to provide assurance that financial information is accurate and in compliance with Generally Accepted Accounting Principles, and that controls are adequate in protecting the assets of the District.

Confidential Matters
Confidential matters can be reported via online form or hotline*.

Anonymous Complaint Form Available Here     or    (210) 805-5331

*Hotline calls go to an answering machine maintained by the Internal Audit Department, which will conduct or arrange for an appropriate review or investigation of your complaint. You may remain anonymous by not disclosing your name, or you can ask that your identity be kept confidential. If you remain anonymous it may be more difficult to investigate your complaint. If you ask that your identity be kept confidential, Internal Audit will protect your identity and disclose it only to the auditors or investigators assigned to review the complaint. Click on What To Report for more information.