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Audit and Budget Advisory Committee |
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Report Title |
ABAC Date |
School Board Date |
School Audits |
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| Internal Audit Report - Selected Schools | 6/29/10 | 7/14/10 |
| Internal Audit Report - Selected Schools | 5/11/10 | 5/12/10 |
| Internal Audit Report - Selected Schools | 3/16/10 | 4/14/10 |
| Internal Audit Report - Selected Schools | 1/26/10 | 2/10/10 |
| Internal Audit Report - Selected Schools | 12/08/09 | 1/13/010 |
| Internal Audit Report - Selected Schools | 9/08/09 | 10/14/09 |
| Audit of Fringe Benefits Administration | 6/29/10 | 7/14/10 |
| Audit of the Division of Social Science and Life Skills | 6/29/10 | 7/14/10 |
| Follow-up Review: Audit of Emergency Management & Disaster Recovery | 5/11/10 | 5/12/10 |
| Internal Audit - School Board Attorney's Office | 3/16/10 | 4/14/10 |
| District Instructional Technology Purchasing & Placement | 3/16/10 | 4/14/10 |
| Audit of Year-End Inventories-Textbook Inventory Services; Food & Nutrition; Stores and Mail Distribution; Maintenance Materials Management; and Transportation as of June 30, 2009 | 12/08/09 | 1/13/010 |
| Miami-Dade Schools Police Department Procurement Card and Other Purchases | 12/08/09 | 1/13/010 |
| Audit of Tree of Knowledge Academy (TOKLA) | 9/08/09 | 10/14/09 |
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