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External Auditor Reports
Report Title
ABAC Date
School Board Date
Audit of Miami-Dade County Public Schools General Obligation Bond (GOB) Funded School Improvement Program for the Period from July 1, 2012 to June 30, 2018 5/14/19 6/19/19
Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida, Financial Report as of September 30, 2018 5/14/19 6/19/19
Financial Statements of The Foundation for New Education Initiatives, Inc. for the Year Ended June 30, 2018 5/14/19 6/19/19
Special-Purpose Financial Statements and Report of Independent Certified Public Accountants Operation of WLRN Television and Radio Stations for the year ended June 30, 2018 2/5/19 2/13/19
Educational Facilities Impact Fee Fund, Special-Purpose Financial Statements for FYE June 30, 2018 12/11/18 12/19/18
Financial Statements of the Magnet Education Choice Association, Inc. (MECA) for FYE June 30, 2018 12/11/18 12/19/18
Comprehensive Annual Financial Report for FYE June 30, 2018 12/11/18 12/19/18
Auditor's Communication of Audit Results and Management Letter for FYE June 30, 2018 12/11/18 12/19/18
Single Audit For Fiscal Year Ended June 30, 2018 12/11/18 12/19/18
The School Board of Miami-Dade County, Florida - Audit Plan and AU 260 Communication for the Fiscal Year Ending June 30, 2018
7/17/18
7/25/18
Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida, Financial Report as of September 30, 2017
5/8/18
5/16/18
Financial Statements of the Magnet Educational Choice Association, Inc. (MECA) for the Year Ended June 30, 2017
5/8/18
5/16/18
5/8/18
5/16/18
Audit of Community Service Grants at WLRN TV/FM Licensed to The School Board of Miami-Dade County, Florida, for the Period July 1, 2013, through June 30, 2015, Report No. ASJ1705-1803
5/8/18
5/16/18
3/13/18
3/21/18
Comprehensive Annual Financial Report, Auditor’s Communication of Audit Results, Management Letter and Single Audit For Fiscal Year Ended June 30, 2017
12/5/17
12/6/17
Auditor Communication and Management Letter
12/5/17
12/6/17
Single Audit
12/5/17
12/6/17
Audit of Educational Facilities Impact Fee Fund, Special-Purpose Financial Statements for FYE June 30, 2017
12/5/17
12/6/17
Evaluation of WLRN-TV?FM's Restatenment of its Underwriting Revenue Split between Television and Radio for the Period July 1, 2007 through June 30, 2015, Report No. ESJ1708-1710
10/10/17
11/15/17
10/10/17
11/15/17
The School Board of Miami-Dade County, Florida - Audit Plan and AU 260 Communication for the Fiscal Year Ending June 30, 2017
7/18/17
8/9/17

5/9/17

5/24/17

Financial Statements on Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida Financial report as of September 30, 2016

5/9/17

5/24/17

12/6/16

12/14/16

12/6/16

12/14/16

12/6/16

12/14/16

12/6/16

12/14/16

The School Board of Miami-Dade County, Florida – Audit Plan and AU 260 Communication for the Fiscal Year Ending June 30, 2016

7-19-16

8-10-16

Financial Statements of the Foundation for New Education Initiatives, Inc. for the Yea-Ended June 30, 2015

3-15-16

4-13-16

Magnet Eductaional Choice Association, Inc.

3-15-16

4-13-16

Financial Statements on Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida as of September 30, 2015

5-10-16

6-22-16

Comprehensive Annual Financial Report, Auditor’s Communication of Audit Results, Management Letter and Single Audit For Fiscal Year Ended June 30, 2015

12-1-15

12-2-15

Communication of Audit Results and Management Letter

12-1-15

12-2-15

Single Audit

12-1-15

12-2-15

Annual Financial Statements, Educational Facilities Impact Fee Fund for Fiscal Year Ended June 30, 2015

12-1-15

12-2-15

Audit of WLRN Television and Radio Stations for Fiscal Year Ended June 30, 2015

12-1-15

12-2-15

Financial Statements of The Foundation for New Education Initiatives, Inc. for the Year Ended June 30, 2014

5-12-15

6-17-15

Financial Statements on Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida as of September 30, 2014

5-12-15

6-17-15

The School Board of Miami-Dade County, Florida Audit Plan and SAS 114 Communication for the Fiscal Year Ending June 30, 2014

5-12-15

6-17-15

The School Board of Miami-Dade County, Florida Single Audit Report, FY Ended June 30, 2014

1-27-15

2-11-15

Annual Financial Statements, Educational Facilities Imapct Fee Fund FYE June 30, 2014

12-16-14

1-14-15

Audit of WLRN Television and Radio Stations for FYE June 30, 2014

12-16-14

1-14-15

Management Letter for Fiscal Year Ended June 30, 2014

12-16-14

1-14-15

Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2014

12-16-14

12-10-14

Foundation for New Eduction Initiatives, Inc. - Financial Statements and Independent Auditor's Report for the Year Ended June 30, 2013

5-13-14

6-18-14

Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida 5-13-14 6-18-14
Audit of Magnet Education Choice Association, Inc. (MECA) for FYE June 30, 2013 1-28-14 2-12-14
Auditor’s Communication of Audit Results 12-3-13 12-11-13
Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2013 12-3-13 12-11-13
Office of School Facilities, Rapid Assessment 12-3-13 12-11-13
Management Letter for Fiscal Year Ended June 30, 2013 12-3-13 12-11-13
Audit of WLRN Television and Radio Stations for FYE June 30, 2013 12-3-13 12-11-13
Annual Financial Statements, Educational Facilities Impact Fee Fund for FYE June 30, 2013 12-3-13 12-11-13
Financial Statements on Eductaional Facilities Impact Fees Agency Funds of Miami-Dade County, Florida as of September 30, 2012 5/14/13 6/19/13
Financial Statements of the Foundation for New Education Initiatives, Inc for the Year Ended June 30, 2012 1/29/13 2/13/13
Single Audit Reports in Accordance with OMB Circular A-133, June 30 2012 1/29/13 2/13/13
Audit of Magnet Education Choice Association, Inc. (MECA) for FYE June 30, 2012 12/4/12 1/16/12
Miami-Dade Coalition Community Education, Inc. for FYE June 30, 2012 12/4/12 1/16/12
Dade Schools Athletic Foundation, Inc. for FYE June 30, 2012 12/4/12 1/16/12
Audit of WLRN Television and Radio Stations for FYE June 30, 2012 12/4/12 1/16/12
Auditor’s Communication of 2012 Audit Results 12/4/12 12/5/12
Management Letter for Fiscal Year Ended June 30, 2012 12/4/12 12/5/12
Annual Financial Statements, Educational Impact Fee Fund for FYE June 30, 2012 12/4/12 12/5/12
Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2012 12/4/12 12/5/12
Single Audit Reports in Accordance with OMB Circular A-133, June 30 2011 1/31/12 2/15/12
Comprehensive Annual Financial Report and Summary of Audit Results for FYE June 30, 2011 12/6/11 12/14/11
Auditor’s Communication of 2011 Audit Results 12/6/11 12/14/11
Management Letter for Fiscal Year Ended June 30, 2011 12/6/11 12/14/11
Annual Financial Statements, Educational Impact Fee Fund for FYE June 30, 2011 12/6/11 12/14/11
Audit of WLRN Television and Radio Stations for FYE June 30, 2011 12/6/11 12/14/11
Audit of Magnet Education Choice Association, Inc. (MECA) for FYE June 30, 2011 12/6/11 12/14/11
Dade Schools Athletic Foundation, Inc. for FYE June 30, 2011 12/6/11 12/14/11
Miami-Dade Coalition Community Education, Inc. for FYE June 30, 2011 12/6/11 12/14/11
M-DCPS Annual (un-audited) Financial Report Fiscal Year Ended June 30, 2011 9/27/11
10/19/11
Financial Statements for the Foundation for New Education Initiatives, Inc. for thh Year Ended June 30, 2010 & for the period from inception (November 24, 2008) to June 30, 2009 9/27/11
10/19/11
Financial Statements on Annual Educational Facilities Impact Fees Agency Funds of Miami-Dade County as of September 30, 2010 5/17/2011 6/15/2011
Audit of the Miami-Dade Coalition Community Education, Inc. for Fiscal Year Ended June 30, 2010 12/7/10 01/12/11
Audit of the Dade Schools Athletic Foundation, Inc. for Fiscal Year Ended June 30, 2010 12/7/10 01/12/11
Audit of the Magnet Education Choice Association, Inc. (MECA) for Fiscal Year Ended June 30, 2010 12/7/10 01/12/11
Audit of the WLRN Television and Radio Stations for Fiscal Year Ended June 30, 2010 12/7/10 12/15/10
Annual Financial Statements, Educational Impact Fee Fund for Fiscal Year Ended June 30, 2010 12/7/10 12/15/10
Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2010 12/7/10 12/15/10
Financial Statements on Annual Educational Facilities Impact Fees Agency Funds of Miami-Dade County as of September 30, 2009 05/11/10 05/12/10
Ernst & Young, LLP’s Audit Report: The School Board of Miami-Dade County, Florida, Single Audit Report (in accordance with OMB Circular A-133) Year ended June 30, 2009 05/11/10 05/12/10
The School Board of Miami-Dade County, Florida, Single Audit Report (in accordance with OMB Circular A-133 Year ended June 30, 2009) 05/11/10 5/12/10
Comprehensive Annual Financial Report for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Management Letter for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Annual Financial Statements, Educational Impact Fee Fund for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Audit of the Magnet Education Choice Association, Inc. (MECA) for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Audit of the Dade Schools Athletic Foundation, Inc. for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Audit of the Miami-Dade Coalition Community     Education, Inc. for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Audit of the WLRN Television and Radio Stations for Fiscal Year Ended June 30, 2009 12/8/09 01/13/10
Annual (un-audited) Financial report 2008-2009 09/8/09 09/9/09
Financial Statements on Annual Educational Facilities Impact Fees Agency Funds of Miami-Dade County as of September 30, 2008 05/12/09 05/20/2009
Ernst & Young, LLP’s Audit Report: The School Board of Miami-Dade County, Florida, Single Audit Report (in accordance with OMB Circular A-133) Year ended June 30, 2008 03/17/09 03/25/09
Audit of the WLRN Television and Radio Statiofor Fiscal Year Ended June 30, 2008 01/27/09 01/14/09
12/02/08
12/10/08
9/09/08
10/15/08
12/02/08
12/10/08
Annual Financial Statement, Educational Impact Fee Fund for Fiscal Year Ended June 30, 2008
12/02/08
12/10/08
Audit of the Magnet Education Choice Association, Inc. (MECA) for Fiscal Year Ended June 30, 2008
12/02/08
12/10/08
Audit of the Dade Schools Athletic Foundation, Inc. for Fiscal Year Ended June 30, 2008
12/02/08
12/10/08
Audit of the Miami-Dade Coalition Community Education, Inc. for Fiscal Year Ended June 30, 2008
12/02/08
12/10/08
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
The School Board of Miami-Dade County, Florida, Single Audit Report
1/30/07
2/14/07
   
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