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Charter Schools & Community Based Organizations (CBO) FY Ended 06/30/09

Corrective Action Plan = Corrective Action Plan and/or Correspondence Attached

Report Title
ABAC Date
School Board Date
1
1/26/10
2/10/10
2
12/8/09
1/13/10
3
12/8/09
1/13/10
4
12/8/09
1/13/10
5
1/26/10
2/10/10
6
1/26/10
2/10/10
7
1/26/10
2/10/10
8
12/8/09
1/13/10
9
12/8/09
1/13/10
10
1/26/10
2/10/10
11
1/26/10
2/10/10
12
12/8/09
1/13/10
13
1/26/10
2/10/10
14
12/8/09
1/13/10
15
12/8/09
1/13/10
16
12/8/09
1/13/10
17
12/8/09
1/13/10
18
1/26/10
2/10/10
19
1/26/10
2/10/10
20
1/26/10
2/10/10
21
1/26/10
2/10/10
22
1/26/10
2/10/10
23
1/26/10
2/10/10
24
1/26/10
2/10/10
25
1/26/10
2/10/10
26
12/8/09
1/13/10
27
12/8/09
1/13/10
28
12/8/09
1/13/10
29
1/26/10
2/10/10
30
1/26/10
2/10/10
31
12/8/09
1/13/10
32
12/8/09
1/13/10
33
12/8/09
1/13/10
34
12/8/09
1/13/10
35
12/8/09
1/13/10
36
12/8/09
1/13/10
37
12/8/09
1/13/10
38
12/8/09
1/13/10
39
12/8/09
1/13/10
40
12/8/09
1/13/10
41
12/8/09
1/13/10
42
12/8/09
1/13/10
43
12/8/09
1/13/10
44
1/26/10
2/10/10
45
1/26/10
2/10/10
46
12/8/09
1/13/10
47
12/8/09
1/13/10
48
12/8/09
1/13/10
49
12/8/09
1/13/10
50
12/8/09
1/13/10
51
12/8/09
1/13/10
52
1/26/10
2/10/10
53
1/26/10
2/10/10
54
12/8/09
1/13/10
55
12/8/09
1/13/10
56
1/26/10
2/10/10
57
12/8/09
1/13/10
58
12/8/09
1/13/10
59
1/26/10
2/10/10
60
1/26/10
2/10/10
61
1/26/10
2/10/10
62
1/26/10
2/10/10
63
1/26/10
2/10/10
64
1/26/10
2/10/10
65
1/26/10
2/10/10
66
1/26/10
2/10/10
67
1/26/10
2/10/10
68
1/26/10
2/10/10
69
1/26/10
2/10/10
70
1/26/10
2/10/10
71
1/26/10
2/10/10
72
1/26/10
2/10/10
 
1
12/8/09
1/13/10
2
12/8/09 1/13/10
3
12/8/09
1/13/10
   
Miami-Dade County Public Schools - School Board Administration Building | 1450 North East 2nd Avenue - Miami - Florida - 33132 | 305-995-1000
Office of Management and Compliance Audits | 305-995-1318 | Room 415