OMCA - Reports 0506

Audit and Budget Advisory Committee

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Reports Brought to the ABAC in FY 05/06

Report Title	ABAC Date	School Board Date
School Audits
Internal Audit Report - Internal Funds of Selected Schools	06/27/06	07/12/06
I nternal Audit Report - Region Center VI - Secondary School	06/27/06	07/12/06
Internal Audit Report - Region Center VI- Elementary Schools	06/27/06	07/12/06
I nternal Audit Report - Region Center V - Secondary Schools	06/27/06	07/12/06
Internal Audit Report - Region Center V- Elementary Schools	06/27/06	07/12/06
I nternal Audit Report - Region Center III - Selected Centers	05/02/06	05/10/06
Internal Audit Report - Region Center III - Secondary Schools	05/02/06	05/10/06
Internal Audit Report - Region Center III- Elementary Schools	05/02/06	05/10/06
Review of Hubert O. Sibley Elem School- Family Literacy Grant	05/02/06	05/02/06
Audit of Hospitality Services	05/02/06	05/02/06
I nternal Audit Report - Region Center IV - Secondary Schools	03/14/06	4/18/06
Internal Audit Report - Region Center IV- Elementary Schools	03/14/06	4/18/06
I nternal Audit Report - Region Center II - Secondary Schools	03/14/06	4/18/06
Internal Audit Report - Region Center II - Elementary Schools	03/14/06	4/18/06
I nternal Audit Report - Internal Funds of Selected Schools	01/31/06	2/15/06
I nternal Audit Report - Region Center I - Secondary Schools	01/31/06	2/15/06
Internal Audit Report - Region Center I - Elementary Schools	01/31/06	2/15/06
Internal Audit Report - Internal Funds of Selected Schools	12/07/05	1/18/06
Internal Audit Report - Internal Funds of Selected Schools	09/06/05	10/19/05

Capital Audits

Audit of Construction Plan Review, Permitting and Inspection Process	01/31/06	2/15/06
Audit of Payroll Timekeeping Practices at Maintenance Operations and Facilities Construction	12/07/05	1/18/06

District Audits

Audit of Inventories as of June 30, 2005	12/07/05	1/18/06
Audit of Food Service Operations	01/31/06	2/15/06
Audit of Exceptional Student Education Program	05/02/06	05/10/06
Audit of James E. Scott Community Association Roving Leaders Program	05/02/06	05/02/06

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