Dadeschools.net

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
	Selected Schools with a Change of Principal	12/11/07	12/19/07
	School Improvement Zone (SIZ) Schools	12/11/07	12/19/07
	Selected Schools with a Change of Principal	09/11/07	10/17/07
CAPITAL



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 Custodial Services - Payroll, Timekeeping and Personnel Related Issues	12/11/07	12/19/07
	Audit of Employee Instructional Certification, Fingerprinting and Background Checks	12/11/07	12/19/07
	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
	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 Year-End Inventories: Textbooks, Food & Nutrition, Stores & Mail Distribution, Maintenance, and Transportation Services	12/11/07	12/19/07
OTHER

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