 |
Audit and Budget Advisory Committee |
 |
 |
Report Title |
ABAC Date |
School Board Date |
School Audits |
||
| Internal Audit Report - Selected Schools | 06/24/08 | 07/15/08 |
| Internal Audit Report - Selected Schools | 05/06/08 | 05/21/08 |
| Internal Audit Report - Selected Schools | 3/18/08 | 4/16/08 |
| Internal Audit Report - Selected Schools | 1/29/08 | 2/13/08 |
| 12/11/07 | 12/19/07 | |
| School Improvement Zone (SIZ) Schools | 12/11/07 | 12/19/07 |
| 09/11/07 | 10/17/07 | |
| Homestead Educational Facilities Benefit District, Inc. | 1/29/08 | 2/13/08 |
| Audit of Custodial Services - Payroll, Timekeeping, and Personnel Related Issues | 12/11/07 | 12/19/07 |
| Audit of Maintenance Materials, Equipment and Supplies Purchases & Use | 9/11/07 | 10/17/07 |
| Minority/Women Business Enterprise Program Expenditure Reports for Fiscal Years Ended June 30, 2005 and June 30, 2006 | 9/11/07 | 10/17/07 |
| Audit of Custodial Services | 9/11/07 | 10/17/07 |
| Audit of MDCPS Police Department Overtime Payroll | 06/24/08 | 07/15/08 |
| Follow-up Review: Audit of Food Service Operations | 06/24/08 | 07/15/08 |
| Follow-up Audit of District Fleet Utilization | 06/24/08 | 07/15/08 |
| Audit of Adult ESOL Program | 1/29/08 | 2/13/08 |
| Audit of Employee Instructional Certification, Fingerprinting and Background Checks | 12/11/07 | 12/19/07 |
| Audit of Year-End Inventories: Textbooks, Food & Nutrition, Stores & Mail Distribution, Maintenance, and Transportation Services | 12/11/07 | 12/19/07 |
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