 |
Audit and Budget Advisory Committee |
 |
 |
Report Title |
ABAC Date |
School Board Date |
School Audits |
||
| Internal Audit Report - Selected Schools | 6/23/09 | 7/15/09 |
| Internal Audit Report - Selected Schools | 5/12/09 | 5/20/09 |
| Internal Audit Report - Selected Schools | 3/17/09 | 3/25/09 |
| Audit of Hospitality Services | 1/27/09 | 02/11/09 |
| Internal Audit Report - Selected Schools | 1/27/09 | 02/11/09 |
| Internal Audit Report - Selected Schools | 12/02/08 | 12/10/08 |
| Internal Audit Report - North Central Regional Schools | 12/02/08 | 12/10/08 |
| Internal Audit Report - Selected Schools | 9/09/08 | 10/15/08 |
| Follow Up: Opportunities to Improve the Exceptional Student Education Program | 6/23/09 | 7/15/09 |
| Follow Up: MDCPS Police Department Overtime Payroll | 6/23/09 | 7/15/09 |
| Audit Of Graphics and Materials Production Department | 6/23/09 | 7/15/09 |
| Internal Audit Report- Summer Services | 3/17/09 | 3/25/09 |
| 12/02/08 | 12/10/08 | |
| Internal Audit Report: Supplemental Educational Services | 12/02/08 | 12/10/08 |
Follow-up Reviews: Audit of District Fuel Inventory Controls |
12/02/08 | 12/10/08 |
| KPMG LLP : Final Report - Oversight & Services for ERP Implementation (BOSS) | 11/13/08 |
11/18/08 |
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