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STUDENTS PARENTS EMPLOYEES COMMUNITY
 

Reports by Functional Division -- 2008 / 2009

Division
Report Title
Audit
Committee
Date
School
Board
Date

SCHOOL AUDITS

  
Internal Audit Report - Selected Schools 9/08/09 10/14/09
Internal Audit Report - Selected Schools 6/23/09 7/15/09
Internal Audit Report - Selected Schools 5/12/09 5/20/09
Internal Audit Report - Selected Schools 3/17/09 3/25/09
Audit of Hospitality Services 1/27/09 01/14/09
Internal Audit Report - Selected Schools 1/27/09 01/14/09
Internal Audit Report - Selected Schools 12/02/08 12/10/08
Internal Audit Report - North Central Regional Schools 12/02/08 12/10/08
Internal Audit Report - Selected Schools 9/09/08 10/15/08
CAPITAL
Geotechnical, Materials Testing and Environmental Assesment Services Contract 6/23/09 7/15/09
Follow-up Review on Audit of Payroll and Timekeeping Practices at Maintenance Operations and Facilities Construction 3/17/09 3/25/09
Follow-up Review  on Audit of Payroll and Timekeeping Practices at Maintenance Operations and Facilities Construction 1/27/09 01/14/09

Audit of Construction Claims, Contingencies and Allowances (Report)

1/27/09 01/14/09
Audit of Construction Claims, Contingencies and Allowances (PowerPoint Presentation) 1/27/09 01/14/09

Follow-up Reviews: Audit of Custodial Services- Payroll, Timekeeping Related Issues

 12/02/08 12/10/08
Internal Audit Report - Award and Administration of Construction Projects 9/09/08 10/15/08
DISTRICT
Audit of Tree of Knowledge Academy (TOKLA) 9/08/09 10/14/09
Follow Up: Opportunities to Improve Improve the Exceptional Student Program 6/23/09 7/15/09
Follow Up: MDCPS Police Department Overtime Payroll 6/23/09 7/15/09
Audit Of Graphics and Materials Production Department 6/23/09 7/15/09
Follow-Up: M-DCPS Police Department Overtime Payroll 6/23/09 6/17/09
Internal Audit Report- Summer Services 3/17/09 3/25/09

Audit of Year-End Inventories Textbook Inventory Services, Food & Nutrition, Stores and Mail Distribution, Maintenance Materials Management and Transportation as of June 30, 2008

 12/02/08 12/10/08
Internal Audit Report: Supplemental Educational Services 12/02/08 12/10/08

Follow-up Reviews: Audit of District Fuel Inventory Controls

 12/02/08 12/10/08
OTHER
KPMG LLP : Final Report - Oversight & Services for ERP Implementation (BOSS) 11/13/08 11/18/08
     

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

M-DCPS : 1450 NE 2nd Ave. : Miami, FL 33132 : Phone: (305) 995-1000 (For Non Technical Questions Only) © 2009