|
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 |
| School Improvement Zone (SIZ) Schools |
12/11/07 |
12/19/07 |
| |
|
09/11/07 |
10/17/07 |
CAPITAL |
|
| Homestead Educational Facilities Benefit District, Inc. |
1/29/08 |
2/13/08 |
| Audit of Custodial Services - Payroll, Timekeeping, and Personnel Related Issues |
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 |
| |
|
|
| |
|
|
| Audit of Employee Instructional Certification, Fingerprinting and Background Checks |
12/11/07 |
12/19/07 |
| Audit of Year-End Inventories: Textbooks, Food & Nutrition, Stores & Mail Distribution, Maintenance, and Transportation Services |
12/11/07 |
12/19/07 |
OTHER |
|
| |
|
|
| |
|
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