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Audit and Budget Advisory Committee
Audit
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Reports Brought to the ABAC in FY 09/10
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report - Selected Schools 6/29/10 7/14/10
Internal Audit Report - Selected Schools 5/11/10 5/12/10
Internal Audit Report - Selected Schools 3/16/10 4/14/10
Internal Audit Report - Selected Schools 1/26/10 2/10/10
Internal Audit Report - Selected Schools 12/08/09 1/13/010
Internal Audit Report - Selected Schools 9/08/09 10/14/09
Capital Audits
Follow-up Review: Requests for Payment by Bureau Veritas for Environmental Site Assessment & Remediation Services 6/29/10 7/14/10
Follow-up Review: Audit of the Construction Plan Review, Permitting, and Inspection Processes 3/16/10 4/14/10
Minority and Women Business Enterprises 6/29/10 7/14/10
District Audits
Audit of Fringe Benefits Administration 6/29/10 7/14/10
Audit of the Division of Social Science and Life Skills 6/29/10 7/14/10
Follow-up Review: Audit of Emergency Management & Disaster Recovery 5/11/10 5/12/10
Internal Audit - School Board Attorney's Office 3/16/10 4/14/10
District Instructional Technology Purchasing & Placement 3/16/10 4/14/10
Audit of Year-End Inventories-Textbook Inventory Services; Food & Nutrition; Stores and Mail Distribution; Maintenance Materials Management; and Transportation as of June 30, 2009 12/08/09 1/13/010
Miami-Dade Schools Police Department Procurement Card and Other Purchases 12/08/09 1/13/010
Audit of Tree of Knowledge Academy (TOKLA) 9/08/09 10/14/09
   
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