 |
Audit and Budget Advisory Committee |
 |
 |
Report Title |
ABAC Date |
School Board Date |
School Audits |
||
| Internal Audit Report- Selected Schools/Centers | 5/12/20 |
5/20/20 |
| Internal Audit Report- Selected Schools/Centers | 2/4/20 |
2/12/20 |
| Internal Audit Report- Selected Schools/Centers | 12/3/19 |
12/11/19 |
| Internal Audit Report- Selected Schools/Centers | 9/17/19 |
10/2/19 |
| Internal Audit Report- Selected Schools/Centers | 7/16/19 |
7/24/19 |
| Follow Up Review Report on the Audit of the District's Self-Insured Healthcare Program and Audit of the District's Procurement Operations: Solicitation, Selection and Award Process. | 5/12/20 |
5/20/20 |
| Internal Audit Report – Audit of the District’s General Obligation Bond (GOB) Expenditures for FY 2018-2019 and Follow-up on the External Midpoint Audit | 2/4/20 |
2/12/20 |
| Audit of Inventories as of June 30, 2019 | 12/3/2019 |
12/11/2019 |
9/17/2019 |
10/2/2019 |
|
7/16/2019 |
7/24/2019 |
| 12/3/2019 | 12/11/2019 |
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