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Charter Schools & Community Based Organizations (CBO) FY Ended 06/30/2010

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

Report Title
ABAC Date
School Board Date
1
2/1/2011
3/9/2011
2
12/7/2010
1/12/2011
3
12/7/2010
1/12/2011
4
2/1/2011
3/9/2011
5
2/1/2011
3/9/2011
6
2/1/2011
3/9/2011
7
2/1/2011
3/9/2011
8
2/1/2011
3/9/2011
9
2/1/2011
3/9/2011
10
12/7/2010
1/12/2011
11
2/1/2011
3/9/2011
12
12/7/2010
1/12/2011
13
2/1/2011
3/9/2011
14
2/1/2011
3/9/2011
15
2/1/2011
3/9/2011
16
2/1/2011
3/9/2011
17
2/1/2011
3/9/2011
18
2/1/2011
3/9/2011
19
2/1/2011
3/9/2011
20
2/1/2011
3/9/2011
21
2/1/2011
3/9/2011
22
2/1/2011
3/9/2011
23
2/1/2011
3/9/2011
24
2/1/2011
3/9/2011
25
2/1/2011
3/9/2011
26
2/1/2011
3/9/2011
27
2/1/2011
3/9/2011
28
2/1/2011
3/9/2011
29
2/1/2011
3/9/2011
30
3/29/2011
TBA
31
3/29/2011
TBA
32
12/7/2010
1/12/2011
33
2/1/2011
3/9/2011
34
2/1/2011
3/9/2011
35
2/1/2011
3/9/2011
36
2/1/2011
3/9/2011
37
2/1/2011
3/9/2011
38
2/1/2011
3/9/2011
39
2/1/2011
3/9/2011
40
2/1/2011
3/9/2011
41
2/1/2011
3/9/2011
42
2/1/2011
3/9/2011
43
2/1/2011
3/9/2011
44
2/1/2011
3/9/2011
45
2/1/2011
3/9/2011
46
2/1/2011
3/9/2011
47
2/1/2011
3/9/2011
48
12/7/2010
1/12/2011
49
2/1/2011
3/9/2011
50
2/1/2011
3/9/2011
51
2/1/2011
3/9/2011
52
2/1/2011
3/9/2011
53
12/7/2010
1/12/2011
54
2/1/2011
3/9/2011
55
2/1/2011
3/9/2011
56
2/1/2011
3/9/2011
57
2/1/2011
3/9/2011
58
2/1/2011
3/9/2011
59
2/1/2011
3/9/2011
60
3/29/2011
TBA
61
3/29/2011
TBA
62
12/7/2010
1/12/2011
63
2/1/2011
3/9/2011
64
12/7/2010
1/12/2011
65
12/7/2010
1/12/2011
66
2/1/2011
3/9/2011
67
2/1/2011
3/9/2011
68
2/1/2011
3/9/2011
69
2/1/2011
3/9/2011
70
2/1/2011
3/9/2011
71
2/1/2011
3/9/2011
72
2/1/2011
3/9/2011
73
2/1/2011
3/9/2011
74
2/1/2011
3/9/2011
75
2/1/2011
3/9/2011
76
2/1/2011
3/9/2011
77
2/1/2011
3/9/2011
78
2/1/2011
3/9/2011
79
2/1/2011
3/9/2011
80
2/1/2011
3/9/2011
81
2/1/2011
3/9/2011
82
2/1/2011
3/9/2011
Community Based Organizations (CBO's)
1
12/7/2010
1/12/2011
2
12/7/2010
1/12/2011
3
12/7/2010
1/12/2011
   
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