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Audit and Budget Advisory Committee
Audit
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Reports Brought to the ABAC in FY 08/09
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report - Selected Schools 6/23/09 7/15/09
Internal Audit Report - Selected Schools 5/12/09 5/20/09
Internal Audit Report - Selected Schools 3/17/09 3/25/09
Audit of Hospitality Services 1/27/09 02/11/09
Internal Audit Report - Selected Schools 1/27/09 02/11/09
Internal Audit Report - Selected Schools 12/02/08 12/10/08
Internal Audit Report - North Central Regional Schools 12/02/08 12/10/08
Internal Audit Report - Selected Schools 9/09/08 10/15/08
Capital Audits
Geotechnical, Materials Testing and Environmental Assessment Services Contract 6/23/09 7/15/09
Follow-up Review on Audit of Payroll and Timekeeping Practices at Maintenance Operations and Facilities Construction 3/17/09 3/25/09
Follow-up Review  on Audit of Payroll and Timekeeping Practices at Maintenance Operations and Facilities Construction 1/27/09 02/11/09

Audit of Construction Claims, Contingencies and Allowances (Report)

1/27/09 02/11/09
Audit of Construction Claims, Contingencies and Allowances (PowerPoint Presentation) 1/27/09 02/11/09
Follow-up Review: Audit of Custodial Services - Payroll, Timekeeping Related Issues 12/02/08 12/10/08
Internal Audit Report - Award and Administration of Construction Projects 9/09/08 10/15/08
District Audits
Follow Up: Opportunities to Improve the Exceptional Student Education Program 6/23/09 7/15/09
Follow Up: MDCPS Police Department Overtime Payroll 6/23/09 7/15/09
Audit Of Graphics and Materials Production Department 6/23/09 7/15/09
Internal Audit Report- Summer Services 3/17/09 3/25/09

Audit of Year-End Inventories Textbook Inventory Services, Food & Nutrition, Stores and Mail Distribution, Maintenance Materials Management and Transportation as of June 30, 2008

12/02/08 12/10/08
Internal Audit Report: Supplemental Educational Services 12/02/08 12/10/08

Follow-up Reviews: Audit of District Fuel Inventory Controls

12/02/08 12/10/08
Other Reports
KPMG LLP : Final Report - Oversight & Services for ERP Implementation (BOSS)
11/13/08
11/18/08
 
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