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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

7/13/05

Internal Audit Report of ACCESS Center 1- Secondary Schools, June 2005

6/28/05

7/13/05

Internal Audit Report of ACCESS Center 1 - Elementary Schools, June  2005

6/28/05

7/13/05

Internal Audit Report  - Selected Schools, May 2005

5/3/05

5/18/05

Internal Audit Report of ACCESS Center 5 - Secondary Schools, May 2005

5/3/05

5/18/05

Internal Audit Report of ACCESS Center 5 - Elementary Schools, May 2005

5/3/05

5/18/05

Internal Audit Report  - Selected Schools, March 2005

3/15/05

4/13/05

Internal Audit Report of ACCESS Center 3 - Secondary Schools, March 2005

3/15/05

4/13/05

Internal Audit Report of ACCESS Center 3 - Elementary Schools, March 2005

3/15/05

4/13/05

Internal Audit Report  - Selected Schools, January 2005

1/25/05

2/16/05

Internal Audit Report of ACCESS Center 4 - Secondary Schools, January 2005

1/25/05

2/16/05

Internal Audit Report of ACCESS Center 4 - Elementary Schools, January 2005

1/25/05

2/16/05

Internal Audit Report of ACCESS Center 6 - Secondary Schools, September 2004

10/26/04

11/17/04

Internal Audit Report of ACCESS Center 6 - Elementary Schools, September 2004

10/26/04

11/17/04

Internal Audit Report of ACCESS Center 2 - Secondary Schools, August 2004

9/7/04

10/20/04

Internal Audit Report of ACCESS Center 2 - Elementary Schools, August 2004

9/7/04

10/20/04
Capital Audits

Contractor Performance Evaluation Process

5/3/05
5/18/05

Contractor Pre-Qualification Process

1/25/05
2/16/05

Audit of Asbestos Abatement and Mold Remediation Program

1/25/05
2/16/05

Improvements needed in the Award and Administration of Architectural Engineering

10/26/04
12/15/04
District Audits

Audit of Compensation Administration

5/3/05 5/18/05

E-rate Program Audit

5/3/05 5/18/05

Review of Cash Receipts - Office of Human Resources

3/15/05 4/13/05

Audit of Police Department Security and Crime Statistics

1/25/05 2/16/05

Audit of Inventories as of June 30, 2004

12/7/04 12/15/04

Opportunities to Streamline Procurement Process

10/26/04 12/15/04
   
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