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Reports Brought to the ABAC in FY 05/06
Report Title
ABAC Date
School Board Date
School Audits

Internal Audit Report - Internal Funds of Selected Schools

06/27/06

07/12/06

Internal Audit Report - Region Center VI - Secondary School

06/27/06

07/12/06

Internal Audit Report - Region Center VI- Elementary Schools

06/27/06

07/12/06

Internal Audit Report - Region Center V - Secondary Schools

06/27/06

07/12/06

Internal Audit Report - Region Center V- Elementary Schools

06/27/06

07/12/06

Internal Audit Report - Region Center III - Selected Centers

05/02/06

05/10/06

Internal Audit Report - Region Center III - Secondary Schools

05/02/06

05/10/06

Internal Audit Report - Region Center III- Elementary Schools

05/02/06

05/10/06

Review of Hubert O. Sibley Elem School- Family Literacy Grant

05/02/06

05/02/06

Audit of Hospitality Services

05/02/06

05/02/06

Internal Audit Report - Region Center IV - Secondary Schools

03/14/06

4/18/06

Internal Audit Report - Region Center IV- Elementary Schools

03/14/06

4/18/06

Internal Audit Report - Region Center II - Secondary Schools

03/14/06

4/18/06

Internal Audit Report - Region Center II - Elementary Schools

03/14/06

4/18/06

Internal Audit Report - Internal Funds of Selected Schools

01/31/06

2/15/06

Internal Audit Report - Region Center I - Secondary Schools

01/31/06

2/15/06

Internal Audit Report - Region Center I - Elementary Schools

01/31/06

2/15/06

Internal Audit Report - Internal Funds of Selected Schools

12/07/05

1/18/06

Internal Audit Report - Internal Funds of Selected Schools

09/06/05

10/19/05

Capital Audits
Audit of Construction Plan Review, Permitting and Inspection Process 01/31/06 2/15/06
Audit of Payroll Timekeeping Practices at Maintenance Operations and Facilities Construction 12/07/05 1/18/06
District Audits
Audit of Inventories as of June 30, 2005
12/07/05
1/18/06
Audit of Food Service Operations
01/31/06
2/15/06
Audit of Exceptional Student Education Program
05/02/06
05/10/06
Audit of James E. Scott Community Association Roving Leaders Program
05/02/06
05/02/06
   
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