OMCA- Reports 1617

Audit and Budget Advisory Committee

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Reports Brought to the ABAC in FY 16/17

Report Title	ABAC Date	School Board Date
School Audits
Internal Audit Report – Selected Adult and Community Education Centers / Technical Colleges	5/9/17	5/24/17
Internal Audit Report – Selected Schools/Centers	5/9/17	5/24/17
Internal Audit Report – Selected Schools	3/7/17	3/15/17
Internal Audit Report – Selected Schools	12/6/16	12/14/16
Internal Audit Report – Selected Schools	9/20/16	10/5/16
Internal Audit Report –Adult Centers	7/19/16	8/10/16
Internal Audit Report – Selected Schools	7/19/16	8/10/16

Capital Audits

12/6/16

12/14/16

District Audits

Internal Audit Report – Follow-Up Audit of Internal Controls Over M-DCPS Purchasing Card Program (P-card) for Non-School Site Locations	5/9/17	5/24/17
Internal Audit Report – Audit of ESE & Risk Benefits (IDEA & HIPAA) Compliance	3/7/17	3/15/17
Internal Audit Report - Audit of Inventories as of June 30, 2016	3/7/17	3/15/17
Internal Audit Report – Audit of Security Controls – Certain District-Issued Mobile Devices	9/20/16	10/5/16
Audit of Instructional Support Services Contracts and Agreements	7/19/16	8/10/16

Other

5/9/2017

5/18/2017

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