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STUDENTS PARENTS EMPLOYEES COMMUNITY
 

Reports by Functional Division -- 2007 / 2008

Division
Report Title
Audit
Committee
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
12/11/07 12/19/07
  09/11/07 10/17/07
CAPITAL
1/29/08 2/13/08
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
Audit of Maintenance Materials, Equipment and Supplies Purchases & Use 9/11/07 10/17/07
DISTRICT
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
     
     
12/11/07 12/19/07
12/11/07 12/19/07
OTHER
     
     

*NOTE: ITEMS IN BLUE CONTAIN A LINK TO THE CORRESPONDING ITEM

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