OMCA - Reports 0405

Audit and Budget Advisory Committee

	OMCA Home
	About OMCA
	Reports
	ABAC - School Board Policy
	OMCA - School Board Policy
	Agendas and Minutes
	Organizational Chart (PDF )
	Meeting Dates (PDF)
	ABAC Members
	Policies & Procedures Manual (PDF)
	Peer Review Results
	M-DCPS Financial Reports
	Information Technology Audits
	Civilian Investigative Unit (CIU)
	Contact Us
	Office of the Inspector General (OIG)
	Accessibility Statement
	Web Simulcast

Reports Brought to the ABAC in FY 04/05

Report Title	ABAC Date	School Board Date
School Audits
Internal Audit Report - Selected Schools, June 2005	6/28/05
Internal Audit Report of ACCESS Center 1- Secondary Schools, June 2005	6/28/05
Internal Audit Report of ACCESS Center 1 - Elementary Schools, June 2005	6/28/05
Internal Audit Report - Selected Schools, May 2005	5/3/05
Internal Audit Report of ACCESS Center 5 - Secondary Schools, May 2005	5/3/05
Internal Audit Report of ACCESS Center 5 - Elementary Schools, May 2005	5/3/05
Internal Audit Report - Selected Schools, March 2005	3/15/05
Internal Audit Report of ACCESS Center 3 - Secondary Schools, March 2005	3/15/05
Internal Audit Report of ACCESS Center 3 - Elementary Schools, March 2005	3/15/05
Internal Audit Report - Selected Schools, January 2005	1/25/05
Internal Audit Report of ACCESS Center 4 - Secondary Schools, January 2005	1/25/05
Internal Audit Report of ACCESS Center 4 - Elementary Schools, January 2005	1/25/05
Internal Audit Report of ACCESS Center 6 - Secondary Schools, September 2004	10/26/04
Internal Audit Report of ACCESS Center 6 - Elementary Schools, September 2004	10/26/04
Internal Audit Report of ACCESS Center 2 - Secondary Schools, August 2004	9/7/04
Internal Audit Report of ACCESS Center 2 - Elementary Schools, August 2004	9/7/04

Capital Audits

Contractor Performance Evaluation Process	5/3/05
Contractor Pre-Qualification Process	1/25/05
Audit of Asbestos Abatement and Mold Remediation Program	1/25/05
Improvements needed in the Award and Administration of Architectural Engineering	10/26/04

District Audits

Audit of Compensation Administration	5/3/05
E-rate Program Audit	5/3/05
Review of Cash Receipts - Office of Human Resources	3/15/05
Audit of Police Department Security and Crime Statistics	1/25/05
Audit of Inventories as of June 30, 2004	12/7/04
Opportunities to Streamline Procurement Process	10/26/04

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