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Audit and Budget Advisory Committee
Audit
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Reports Brought to the ABAC in FY 1617
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report – Selected Adult and Community Education Centers / Technical Colleges
5/9/17
5/24/17
Internal Audit Report – Selected Schools/Centers
5/9/17
5/24/17
Internal Audit Report – Selected Schools
3/7/17
3/15/17
Internal Audit Report – Selected Schools
12/6/16
12/14/16
Internal Audit Report – Selected Schools
9/20/16
10/5/16
Internal Audit Report –Adult Centers
7/19/16
8/10/16
Internal Audit Report – Selected Schools
7/19/16
8/10/16
Capital Audits
Internal Audit Report – Audit of Construction Program Management Support Services Contract
12/6/16
12/14/16
District Audits
5/9/17
5/24/17
3/7/17
3/15/17
3/7/17
3/15/17
9/20/16
10/5/16
7/19/16
8/10/16
 
Other

Audit of Certain Risk Elements of the Federal Charter School Program Start-Up and Continuation Grants

5/9/2017
5/18/2017
 
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