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Audit and Budget Advisory Committee
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Reports Brought to the ABAC in FY 10/11
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report – Selected Schools 6/28/11 7/13/11
Internal Audit Report – Selected Schools 5/17/2011 6/15/2011
Internal Audit Report – Selected Schools 3/29/11 4/13/11
Internal Audit Report – Selected Schools 02/01/11 03/09/11
Internal Audit Report – Selected Schools 12/07/10 01/12/11
Internal Audit Report – Selected Schools 09/14/10 10/13/10
Capital Audits
Follow-Up review - District Facility Leasing Practices 3/29/11 4/13/11
Audit of Miami Parking Authority/M-DCPS Leasing Revenues 09/14/10 10/13/10
District Audits
Internal Audit Report - Network and Information Security, Information Technology Services Infrastructure & Systems Support Area V - Selected Schools 6/28/11 7/13/11
Internal Audit Report - District Budget Practices 5/17/2011 6/15/2011
Internal Audit Report - Network and Information Security, Information Technology Services Infrastructure & Systems Support Area I- Selected Schools 5/17/2011 6/15/2011
Internal Audit Report - Network and Information Security, Information Technology Services Infrastructure & Systems Support Area III - Selected Schools 3/29/11 4/13/11
Internal Audit Report - Administrative Offices Network and Information Security Audit, Miami-Dade County Schools Police 3/29/11 4/13/11
Audit of End of Year Inventories as of June 30, 2010 12/07/10 01/12/11
Audit of Administrative Offices Network and Information Security Audit Human Resources 12/07/10 01/12/11
Other Reports
Internal Audit Report – Investigative and Forensic Accounting Review of a billing Scheme To Defraud M-DCPS
02/01/11
03/09/11
 
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