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External Auditor Reports
Report Title
ABAC Date
School Board Date
Presentation of the 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
Presentation of the Audit of Educational Facilities Impact Fee Fund, Special-Purpose Financial Statements for FYE June 30, 2017
12/5/17
12/6/17
Presentation of the 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

Presentation of the 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

Presentation of the 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

Presentation of the 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
Presentation of the Audit of WLRN Television and Radio Stations for FYE June 30, 2013 12-3-13 12-11-13
Presentation of the 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 Conty, 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