OMCA Reports

Audit and Budget Advisory Committee

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Reports Brought to the ABAC in FY 13/14

Report Title	ABAC Date	School Board Date
School Audits

Internal Audit Report – Selected Schools	5/13/14	6/18/14
Internal Audit Report – Selected Schools	3/11/14	4/9/14
Internal Audit Report – Selected Schools	1/28/14	2/12/14
Internal Audit Report – Selected Schools	9/17/13	10/16/13
Internal Audit Report - Selected Schools	12/3/13	12/11/13

Capital Audits

District Audits

Internal Audit Report - Audit of Electronic Grade Book - Security and Controls	3/11/14	4/9/14
Follow-up on Office of School Facilities Rapid Assessment	1/28/14	2/12/14
Internal Audit Report - Audit of Internal Controls Over Derivative Instruments Management	12/3/13	12/11/13
Internal Audit Report – Audit of Year-End Inventories as of June 30, 2013	12-3-13	12-11-13

Other Reports

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