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 Reports Brought to the ABAC in FY 11/12
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report – Selected Schools
6-26-12
7-18-12
Internal Audit Report – Selected Schools 3/6/12 4/18/12
Internal Audit Report – Selected Schools 1/31/12 2/15/12
Internal Audit Report – Selected Schools 9/27/11
10/19/11
Internal Audit Report – Selected Schools 12/6/11 12/14/11
Capital Audits
Internal Audit Report - Pre-Construction Services
1/31/12
 2/5/12
Internal Audit Report – Review of Internal Controls Over Maintenance Contracted Services, Supplies and Equipment Purchases
12/6/11
12/14/11
Follow-Up Review of Maintenance Materials Equipment, Supplies Purchases Use
9/27/11
10/19/11
District Audits
3/6/12 4/18/12
6-26-12
7-18-12
6-26-12
7-18-12
12/6/11 12/14/11
9/27/11
10/19/11
9/27/11
10/19/11
9/27/11
10/19/11
3/6/12 4/18/12
Other
Investigation of Allegations Concerning Academy of Arts and Minds Charter High School
6-26-12
7-18-12
 
Miami-Dade County Public Schools - School Board Administration Building | 1450 North East 2nd Avenue - Miami - Florida - 33132 | 305-995-1000
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