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External Auditor Reports
Report Title
ABAC Date
School Board Date
7/19/2022
8/15/2022
RSM US LLP: Educational Facilities Impact Fees Custodial Fund of Miami-Dade County, Florida, Financial Report as of September 30, 2021
5/10/2022
5/18/2022
RSM US LLP: Single Audit Report, Fiscal Year Ended June 30, 2021
3/8/2022
3/9/2022
RSM US LLP: Management Letter and Independent's Accountant Report in Accordance with Chapter 10.800 of the Rules of the Auditor General of the State of Florida, Fiscal Year Ended June 30, 2021
3/8/2022
4/13/2022
HLB Gravier, LLP: Financial Statements of the Magnet Educational Choice Association, Inc. (MECA) for FYE June 30, 2021 And Independent Auditors Report
3/8/2022
4/13/2022
BDO USA, LLP: Financial Statements of the Foundation for New Education Initiatives, Inc. for the Year Ended June 30, 2021
3/8/2022
4/13/2022
C Borders-Byrd, CPA LLC: Special-Purpose Financial Statements and Report of Independent Certified Public Accountants Operation of WLRN Television and Radio Stations for the year ended June 30, 2021 and 2020
2/1/2022
2/9/2022
RSM US LLP: Auditor's Communication of Audit Results, FYE June 30, 2021
12/7/2021
12/15/2021
RSM US LLP: Annual Comprehensive Financial Report (ACFR), FYE June 30, 2021
12/7/2021
12/15/2021
C Borders-Byrd, CPA LLC: Audit of Educational Facilities Impact Fee Fund, Special-Purpose Financial Statements for FYE June 30, 2021
12/7/2021
12/15/2021
RSM US LLP: Audit Plan and AU 260 Communication for the Fiscal Year Ending June 30, 2021
7/20/2021
8/18/2021
RSM US LLP: Educational Facilities Impact Fees Agency Funds of Miami Dade County, Florida
5/11/2021
5/19/2021
HLB Gravier, LLP:  Financial Statements of the Magnet Educational Choice Association, Inc. (MECA) for FYE June 30, 2020 And Independent Auditors Report
3/9/2021
3/17/2021
RSM US LLP: Single Audit Report, Fiscal Year Ended June 30, 2020.
2/2/2021
2/10/2021
RSM US LLP: Management Letter and Independent's Accountant Report in Accordance with Chapter 10.800 of the Rules of the Auditor General of the State of Florida, Fiscal Year Ended June 30, 2020
2/2/2021
2/10/2021
C Borders-Byrd, CPA LLC: Special-Purpose Financial Statements and Report of Independent Certified Public Accountants Operation of WLRN Televison and Radio Stations for the year ended June 30, 2020
2/2/2021
2/10/2021
Verdeja, De Armas & Trujillo, LLP: Financial Statements of The Foundation for New Education Initiatives, Inc. for the Year Ended June 30, 2020
2/2/2021
2/10/2021
Educational Facilities Impact Fee Fund, Special-Purpose Financial Statements for FYE June 30, 2020
12/1/2020
12/9/2020
Comprehensive Annual Financial Report (CAFR), For Fiscal Year Ended June30, 2020
12/1/2020
12/9/2020
RSM US LLP: Auditor’s Communication of Audit Results, For Fiscal Year Ended June30, 2020
12/1/2020
12/9/2020
RSM US LLP: Audit Plan and AU 260 Communication for the Fiscal Year Ending June 30, 2020-2021
7/21/20
8/12/20
Educational Facilities Impact Fees Agency Funds of Miami-Dade County, Florida, Financial Reports as of September 30, 2019
5/12/20
5/20/20
2/4/20
2/12/20
2/4/20
2/12/20
12/3/19
12/11/19
12/3/19
12/11/19
12/3/19
12/11/19
12/3/19
12/11/19
7/16/19
7/24/19
5/14/19
6/19/19
5/14/19
6/19/19
5/14/19
6/19/19
2/5/19
2/13/19
12/11/18
12/19/18
12/11/18
12/19/18
12/11/18
12/19/18
12/11/18
12/19/18
12/11/18
12/19/18
7/17/18
7/25/18
5/8/18
5/16/18
5/8/18
5/16/18
5/8/18
5/16/18
5/8/18
5/16/18
3/13/18
3/21/18
12/5/17
12/6/17
12/5/17
12/6/17
12/5/17
12/6/17
12/5/17
12/6/17
10/10/17
11/15/17
10/10/17
11/15/17
7/18/17
8/9/17

5/9/17

5/24/17

5/9/17

5/24/17

12/6/16

12/14/16

12/6/16

12/14/16

12/6/16

12/14/16

12/6/16

12/14/16

7-19-16

8-10-16

3-15-16

4-13-16

3-15-16

4-13-16

5-10-16

6-22-16

12-1-15

12-2-15

12-1-15

12-2-15

12-1-15

12-2-15

12-1-15

12-2-15

12-1-15

12-2-15

5-12-15

6-17-15

5-12-15

6-17-15

5-12-15

6-17-15

1-27-15

2-11-15

12-16-14

1-14-15

12-16-14

1-14-15

12-16-14

1-14-15

12-16-14

12-10-14

5-13-14

6-18-14

5-13-14 6-18-14
1-28-14 2-12-14
12-3-13 12-11-13
12-3-13 12-11-13
12-3-13 12-11-13
12-3-13 12-11-13
12-3-13 12-11-13
12-3-13 12-11-13
5/14/13 6/19/13
1/29/13 2/13/13
1/29/13 2/13/13
12/4/12 1/16/12
12/4/12 1/16/12
12/4/12 1/16/12
12/4/12 1/16/12
12/4/12 12/5/12
12/4/12 12/5/12
12/4/12 12/5/12
12/4/12 12/5/12
1/31/12 2/15/12
12/6/11 12/14/11
12/6/11 12/14/11
12/6/11 12/14/11
12/6/11 12/14/11
12/6/11 12/14/11
12/6/11 12/14/11
12/6/11 12/14/11
12/6/11 12/14/11
9/27/11
10/19/11
9/27/11
10/19/11
5/17/2011 6/15/2011
12/7/10 01/12/11
12/7/10 01/12/11
12/7/10 01/12/11
12/7/10 12/15/10
12/7/10 12/15/10
12/7/10 12/15/10
05/11/10 05/12/10
05/11/10 05/12/10
05/11/10 5/12/10
12/8/09 01/13/10
12/8/09 01/13/10
12/8/09 01/13/10
12/8/09 01/13/10
12/8/09 01/13/10
12/8/09 01/13/10
12/8/09 01/13/10
09/8/09 09/9/09
05/12/09 05/20/2009
03/17/09 03/25/09
01/27/09 01/14/09
12/02/08
12/10/08
9/09/08
10/15/08
12/02/08
12/10/08
12/02/08
12/10/08
12/02/08
12/10/08
12/02/08
12/10/08
12/02/08
12/10/08
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/11/07
12/19/07
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
12/05/06
12/13/06
1/30/07
2/14/07
   
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