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Charter Schools & Community Based Organizations (CBO) FY Ended 06/30/11

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

Report Title
ABAC Date
School Board Date
1
1/31/12
2/15/12
2
3/6/12
4/18/12
3
12/6/11
12/14/11
4
1/31/12
2/15/12
5
1/31/12
2/15/12
6
1/31/12
2/15/12
7
3/6/12
4/18/12
8
3/6/12
4/18/12
9
3/6/12
4/18/12
10
1/31/12
2/15/12
11
12/6/11
12/14/11
12
3/6/12
4/18/12
13
1/31/12
2/15/12
14
1/31/12
2/15/12
15
12/6/11
12/14/11
16
1/31/12
2/15/12
17
3/6/12
4/18/12
18
3/6/12
4/18/12
19
3/6/12
4/18/12
20
1/31/12
2/15/12
21
1/31/12
2/15/12
22
3/6/12
4/18/12
23
3/6/12
4/18/12
24
1/31/12
2/15/12
25
1/31/12
2/15/12
26
1/31/12
2/15/12
27
3/6/12
4/18/12
28
3/6/12
4/18/12
29
3/6/12
4/18/12
30
3/6/12
4/18/12
31
3/6/12
4/18/12
32
1/31/12
2/15/12
33
1/31/12
2/15/12
34
1/31/12
2/15/12
35
3/6/12
4/18/12
36
12/6/11
12/14/11
37
12/6/11
12/14/11
38
12/6/11
12/14/11
39
3/6/12
4/18/12
40
3/6/12
4/18/12
41
3/6/12
4/18/12
42
3/6/12
4/18/12
43
12/6/11
12/14/11
44
3/6/12
4/18/12
45
3/6/12
4/18/12
46
3/6/12
4/18/12
47
3/6/12
4/18/12
48
3/6/12
4/18/12
49
3/6/12
4/18/12
50
3/6/12
4/18/12
51
3/6/12
4/18/12
52
3/6/12
4/18/12
53
3/6/12
4/18/12
54
3/6/12
4/18/12
55
3/6/12
4/18/12
56
1/31/12
2/15/12
57
1/31/12
2/15/12
58
1/31/12
2/15/12
59
1/31/12
2/15/12
60
3/6/12
4/18/12
61
12/6/11
12/14/11
62
3/6/12
4/18/12
63
3/6/12
4/18/12
64
3/6/12
4/18/12
65
3/6/12
4/18/12
66
3/6/12
4/18/12
67
3/6/12
4/18/12
68
3/6/12
4/18/12
69
1/31/12
2/15/12
70
1/31/12
2/15/12
71
12/6/11
12/14/11
72
3/6/12
4/18/12
73
3/6/12
4/18/12
74
3/6/12
4/18/12
75
3/6/12
4/18/12
76
3/6/12
4/18/12
77
3/6/12
4/18/12
78
3/6/12
4/18/12
79
3/6/12
4/18/12
80
3/6/12
4/18/12
81
3/6/12
4/18/12
82
3/6/12
4/18/12
83
1/31/12
2/15/12
84
1/31/12
2/15/12
85
1/31/12
2/15/12
86
3/6/12
4/18/12
87
3/6/12
4/18/12
88
1/31/12
2/15/12
Community Based Organizations (CBO's)
1
Cuban American National Council, Inc.MEMO & Correspondence Financial Audit Corrective
9/27/11
10/19/11
2
12/6/11
12/14/11
3
12/6/11
12/14/11
   
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