OMCA - Reports 0607

Audit and Budget Advisory Committee

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Reports Brought to the ABAC in FY 06/07

Report Title	ABAC Date	School Board Date
School Audits
Region II - Elementary Schools (June 2007)	6/26/07	7/11/07
Region II - Secondary Schools & Ctrs. (June 2007)	6/26/07	7/11/07
Region V - Elementary Schools (June 2007)	6/26/07	7/11/07
Region V - Secondary Schools & Ctrs. (June 2007)	6/26/07	7/11/07
Audit of Selected Schools (June 2007)	6/26/07	7/11/07
Region III - Elementary Schools (March 2007)	4/24/07	5-16-07
Region III - Secondary Schools & Ctrs (March 2007)	4/24/07	5-16-07
Region IV - Elementary Schools (March 2007)	4/24/07	5-16-07
Region IV - Secondary Schools & Ctrs.(March 2007)	4/24/07	5-16-07
Audit of Selected Schools & Ctrs. (March 2007)	4/24/07	5-16-07
Region I - Elementary Schools (January 2007)	1/30/07	2/14/07
Region I - Secondary Schools (January 2007)	1/30/07	2/14/07
Region VI - Elementary Schools (December 2006)	12/5/06	12/13/06
Region VI - Secondary Schools (December 2006)	12/5/06	12/13/06
Audit of Selected Schools - (December 2006)	12/5/06	2/14/07
Audit of Selected Schools (August 2006)	9/6/06	9/13/06

Capital Audits

6/26/07

7/11/07

District Audits

Audit of Centralized Payroll Function (June 2007)	6/26/07	7/11/07
Audit of Fuel Inventory Controls (April 2007)	4/24/07	5-16-07
Investigation of Allegations of Impropriety Mater Academy Charter School(s) and Academica Corporation	1/30/07	2/14/07
Achieve Through Education	1/30/07	2/14/07
Adult Mankind Organization Educational Division	12/05/06	12/13/06
Audit of Emergency Management & Disaster Recovery	09/06/06	09/13/06
Audit of District Fleet Utilization Practices	12/5/06	12/13/06
Audit of Inventories as of June 30, 2006	12/5/06	12/13/06

Other Reports

Annual Financial Report for 2005-2006	9/06/06	9/13/06
Charter School Legislative Update (Presentation)	11/15/06	N/A

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