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Reports Brought to the ABAC in FY 22/23
Report Title
ABAC Date
School Board Date
School Audits
Internal Audit Report - Selected Schools/Centers
5/22/2023
6/21/2023
Internal Audit Report - Selected Schools/Centers
4/3/2023
4/19/2023
Internal Audit Report - Selected Schools/Centers
1/30/2023
2/15/2023
Internal Audit Report - Selected Schools/Centers
12/5/2022
12/14/2022
Internal Audit Report - Selected Schools/Centers
9/19/2022
10/19/2022
Internal Audit Report - Selected Schools/Centers
7/19/2022
8/15/2022
     
     
Information Technology Audits
Internal Audit Report - Audit of Virtual Private Network (VPN) - Security Controls and Access Management
7/19/2022
8/15/2022
District Audits
Internal Audit Report - Audit of District's Payroll Processes and Opportunities for Further Automation and Increased Efficiency
5/22/2023
6/21/2023
Internal Audit Report - Audit of Educational Impact Fees - Collection Process and Compliance - March 2023
4/3/2023
4/19/2023
Internal Audit Report - Audit of Inventories as of June 30, 2022
12/5/2022
12/14/2022
Internal Audit Report - Audit of Internal Controls and Processes Over Federal COVID-19 Funds
9/19/2022
10/19/2022
Internal Audit Report - Audit of The District's Construction Warranty Process
9/19/2022
10/19/2022
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