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Audit and Budget Advisory Committee

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Reports Brought to the ABAC in FY 20/21

Report Title	ABAC Date	School Board Date
School Audits
Internal Audit Report - Selected Schools/Centers	5/11/2021	5/19/2021
Internal Audit Report - Selected Schools/Centers	3/9/2021	3/17/2021
Internal Audit Report - Selected Schools/Centers	2/2/2021	2/10/2021
Internal Audit Report - Selected Schools/Centers	12/1/2020	12/9/2020
Internal Audit Report - Selected Schools/Centers	9/15/20	10/21/20
Internal Audit Report - Selected Schools/Centers	7/21/20	8/12/20

Capital Audits

District Audits

Audit of the District's General Obligation Bond (GOB) Expenditures for Fiscal Year 2019-20, Allowances/Contingencies and Follow-up on the External Midpoint Audit.	5/11/2021	5/19/2021
Audit of the District’s Readiness and Capabilities in the Acquisition and Implementation of a Large-Scale Instructional Technology Platform	3/9/2021	3/17/2021
Internal Audit Report - Audit of Inventories as of June 30, 2020	12/1/2020	12/9/2020
Internal Audit Report - Agreed-Upon Procedures Associated with Coronavirus Pandemic Funding and Expenditures	9/15/20	10/21/20
Internal Audit Report - LEGACY/SAP Systems: Security Controls, Roles, And Access Management In Reference to Charter Schools And District Vendors/Contractors	7/21/20	8/12/20

Other Reports

Miami-Dade County Public Schools - School Board Administration Building | 1450 North East 2nd Avenue - Miami - Florida - 33132 | 305-995-1000

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