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Audit and Budget Advisory Committee
Audit
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Reports Brought to the ABAC in FY 07/08
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report - Selected Schools 06/24/08 07/15/08
Internal Audit Report - Selected Schools 05/06/08 05/21/08
Internal Audit Report - Selected Schools 3/18/08 4/16/08
Internal Audit Report - Selected Schools 1/29/08 2/13/08
12/11/07 12/19/07
School Improvement Zone (SIZ) Schools 12/11/07 12/19/07
09/11/07 10/17/07
Capital Audits
Homestead Educational Facilities Benefit District, Inc. 1/29/08 2/13/08
Audit of Custodial Services - Payroll, Timekeeping, and Personnel Related Issues 12/11/07 12/19/07
Audit of Maintenance Materials, Equipment and Supplies Purchases & Use 9/11/07 10/17/07
Minority/Women Business Eneterprise Program Expenditure Reports for Fiscal Years Ended June 30, 2005 and June 30, 2006 9/11/07 10/17/07
Audit of Custodial Services 9/11/07 10/17/07
District Audits
Audit of MDCPS Police Department Overtime Payroll 06/24/08 07/15/08
Follow-up Review: Audit of Food Service Operations 06/24/08 07/15/08
Follow-up Audit of District Fleet Utilization 06/24/08 07/15/08
Audit of Adult ESOL Program 1/29/08 2/13/08
Audit of Employee Instructional Certification, Fingerprinting and Background Checks 12/11/07 12/19/07
Audit of Year-End Inventories: Textbooks, Food & Nutrition, Stores & Mail Distribution, Maintenance, and Transportation Services 12/11/07 12/19/07
Other Reports
     
 
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