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Page 1: mca.dadeschools.netmca.dadeschools.net/AuditCommittee/AC_Spec_April_5_2016/... · 2016-03-18 · Created Date: 2/29/2016 3:03:07 PM
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Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_October_10_2017/...Miami-Dade County Public Schools Internal Audit Report Selected Schools/Centers

Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_October_10_2017/...Miami-Dade County Public Schools Internal Audit Report Selected Schools/Centers

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Review Report - Findings-Recommendation - w responses and ...mca.dadeschools.net/AuditCommittee/AC_September27_11/Item13.… · Dr. Lawrence S. Feldman, Vice Chair Dr. Dorothy Bendross-Mindingall

Review Report - Findings-Recommendation - w responses and ...mca.dadeschools.net/AuditCommittee/AC_September27_11/Item13.… · Dr. Lawrence S. Feldman, Vice Chair Dr. Dorothy Bendross-Mindingall

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2013-108 Miami-Dade Operationalmca.dadeschools.net/AuditCommittee/AC_March_12_2013/Item3b.pdf · During the 2011-12 fiscal year, the District operated 348 elementary, middle, high,

2013-108 Miami-Dade Operationalmca.dadeschools.net/AuditCommittee/AC_March_12_2013/Item3b.pdf · During the 2011-12 fiscal year, the District operated 348 elementary, middle, high,

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IInntteerrnnaall AAuuddiitt RReeppoorrtt ...mca.dadeschools.net/AuditCommittee/AC_January09/Item6.pdfIInntteerrnnaall AAuuddiitt RReeppoorrtt HHoossppiittaalliittyy SSeerrvviicceess

IInntteerrnnaall AAuuddiitt RReeppoorrtt ...mca.dadeschools.net/AuditCommittee/AC_January09/Item6.pdfIInntteerrnnaall AAuuddiitt RReeppoorrtt HHoossppiittaalliittyy SSeerrvviicceess

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Somerset Academy Middle School (South Miami …mca.dadeschools.net/AuditCommittee/AC_December_6_2016...August 29, 2016 3 /11-f! CERTIFIED PUBLIC ACCOUNTANTS Management's Discussion

Somerset Academy Middle School (South Miami …mca.dadeschools.net/AuditCommittee/AC_December_6_2016...August 29, 2016 3 /11-f! CERTIFIED PUBLIC ACCOUNTANTS Management's Discussion

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PROTECTED - Miami-Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_March_7_2017/item5.pdf · 2017-03-01 · LEA – Local Educational Agency M-DCPS – Miami-Dade County

PROTECTED - Miami-Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_March_7_2017/item5.pdf · 2017-03-01 · LEA – Local Educational Agency M-DCPS – Miami-Dade County

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Integrated Science and Asian Culture Academy, Inc. WL ...mca.dadeschools.net/AuditCommittee/AC_December_6... · narrative overview and analysis of the school's financial activities

Integrated Science and Asian Culture Academy, Inc. WL ...mca.dadeschools.net/AuditCommittee/AC_December_6... · narrative overview and analysis of the school's financial activities

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MIAMI-DADE COUNTY PUBLIC SCHOOLSmca.dadeschools.net/AuditCommittee/AC_December_2013/item5.pdf · miami-dade county public schools . audit of questioned financial transactions of doral

MIAMI-DADE COUNTY PUBLIC SCHOOLSmca.dadeschools.net/AuditCommittee/AC_December_2013/item5.pdf · miami-dade county public schools . audit of questioned financial transactions of doral

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Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_December_11_2018/...Miami-Dade County Public Schools Internal Audit Report Selected Schools/Centers

Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_December_11_2018/...Miami-Dade County Public Schools Internal Audit Report Selected Schools/Centers

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IInntteerrnnaall AAuuddiitt RReeppoorrtt AAuuddiitt ooff ...mca.dadeschools.net/AuditCommittee/AC_December/Item17.pdf · IInntteerrnnaall AAuuddiitt RReeppoorrtt AAuuddiitt ooff IInnvveennttoorriieess

IInntteerrnnaall AAuuddiitt RReeppoorrtt AAuuddiitt ooff ...mca.dadeschools.net/AuditCommittee/AC_December/Item17.pdf · IInntteerrnnaall AAuuddiitt RReeppoorrtt AAuuddiitt ooff IInnvveennttoorriieess

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LINCOLN-MARTI CHARTER SCHOOLS, INC. LITTLE HAVANA …mca.dadeschools.net/AuditCommittee/AC_March_7_2017/Charter2/2016... · position of Lincoln-Marti Charter Schools, Inc., as of

LINCOLN-MARTI CHARTER SCHOOLS, INC. LITTLE HAVANA …mca.dadeschools.net/AuditCommittee/AC_March_7_2017/Charter2/2016... · position of Lincoln-Marti Charter Schools, Inc., as of

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WLRN TELEVISION AND RADIO STATIONS FINANCIAL …mca.dadeschools.net/AuditCommittee/AC_December_2013/item11.pdf · WLRN TELEVISION AND RADIO STATIONS FINANCIAL STATEMENTS JUNE 30,

WLRN TELEVISION AND RADIO STATIONS FINANCIAL …mca.dadeschools.net/AuditCommittee/AC_December_2013/item11.pdf · WLRN TELEVISION AND RADIO STATIONS FINANCIAL STATEMENTS JUNE 30,

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IInntteerrnnaall AAuuddiitt RReeppoorrtt SSeelleecctteedd ...mca.dadeschools.net/auditcommittee/ac_january09/item5.pdf · Mr. Alberto M. Carvalho, Superintendent of Schools Ladies

IInntteerrnnaall AAuuddiitt RReeppoorrtt SSeelleecctteedd ...mca.dadeschools.net/auditcommittee/ac_january09/item5.pdf · Mr. Alberto M. Carvalho, Superintendent of Schools Ladies

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MINUTES OF THE SCHOOL BOARD AUDIT AND …mca.dadeschools.net/AuditCommittee/AC_May_9_2017/Item2.pdf · The School Board Audit and Budget Advisory Committee ... Assistant Superintendent

MINUTES OF THE SCHOOL BOARD AUDIT AND …mca.dadeschools.net/AuditCommittee/AC_May_9_2017/Item2.pdf · The School Board Audit and Budget Advisory Committee ... Assistant Superintendent

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IT ADVISORY Miami Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_June09/item5.pdf · Miami Dade County Public Schools ... responsibilities and commitments so project

IT ADVISORY Miami Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_June09/item5.pdf · Miami Dade County Public Schools ... responsibilities and commitments so project

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PPrrooppoosseedd 22001111--22001122 AAnnnnuuaall ...mca.dadeschools.net/AuditCommittee/AC_June28_2011/item5.pdf · PPrrooppoosseedd 22001111--22001122 AAnnnnuuaall AAuuddiitt PPllaann

PPrrooppoosseedd 22001111--22001122 AAnnnnuuaall ...mca.dadeschools.net/AuditCommittee/AC_June28_2011/item5.pdf · PPrrooppoosseedd 22001111--22001122 AAnnnnuuaall AAuuddiitt PPllaann

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giving our students the world UB IInntteerrnnaall ...mca.dadeschools.net › AuditCommittee › AC_September08 › Item6.pdfDr. Wilbert “Tee” Holloway Dr. Martin Karp Ana Rivas

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SScchhooooll BBooaarrdd AAttttoorrnneeyy’’ss OOffffiicceemca.dadeschools.net/AuditCommittee/AC_March_2010/Item16.pdf · largest, contract with law firms to serve as their Board

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Internal Audit Report Audit of Inventories as of June 30, 2018mca.dadeschools.net/AuditCommittee/AC_December_11_2018/...units that maintain vehicles, equipment, fuel, supplies, and

Internal Audit Report Audit of Inventories as of June 30, 2018mca.dadeschools.net/AuditCommittee/AC_December_11_2018/...units that maintain vehicles, equipment, fuel, supplies, and

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Office of Management and Compliance Auditsmca.dadeschools.net/auditCommittee/AC_June_25_2013/item5.pdf · systems access and security controls. In addition, some legacy systems continue

Office of Management and Compliance Auditsmca.dadeschools.net/auditCommittee/AC_June_25_2013/item5.pdf · systems access and security controls. In addition, some legacy systems continue

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FFoollllooww--uupp RReevviieeww RReeppoorrttmca.dadeschools.net/AuditCommittee/AC_June09/Item11.pdf · 305-995-1318 • 305-995-1331 (FAX) • ... midnight shifts and although the

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FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING …mca.dadeschools.net/AuditCommittee/AC_January_30...Management of Florida High School for Accelerated Learning – Miami Campus, Inc

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IT Security - Region 5 Audit Report - Finalmca.dadeschools.net/AuditCommittee/AC_June28_2011/Item10.pdf · Our findings and recommendations were discussed with management, ... of

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Internal Audit - mca.dadeschools.netmca.dadeschools.net/AuditCommittee/AC_October_10_2017/item6.pdf · Why we performed this review – ... OMCA and provided an Excel spreadsheet

Internal Audit - mca.dadeschools.netmca.dadeschools.net/AuditCommittee/AC_October_10_2017/item6.pdf · Why we performed this review – ... OMCA and provided an Excel spreadsheet

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Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_September_20... · 2 Internal Audit Report Selected Schools/Centers reflected in the Opinion to

Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_September_20... · 2 Internal Audit Report Selected Schools/Centers reflected in the Opinion to

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Pre-Construction Services Audit Report-Draft Ver2mca.dadeschools.net/AuditCommittee/Jan_31_2012/Item7.pdfThe pre-construction services are procured from Construction Managers (CM’s)

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Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_March_12_2019/Item6.pdf0125 Norma Butler Bossard Elementary South 2018-2019 SP 2 3,056,797 2261

Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_March_12_2019/Item6.pdf0125 Norma Butler Bossard Elementary South 2018-2019 SP 2 3,056,797 2261

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OOFFFFIICCEE OOFF MMAANNAAGGEEMMEENNTT AANNDD ...mca.dadeschools.net/AuditCommittee/AC_September_20_2016/item6.pdf · A & J Auto Brokers and United Food and Beverage Mr. Albert D

OOFFFFIICCEE OOFF MMAANNAAGGEEMMEENNTT AANNDD ...mca.dadeschools.net/AuditCommittee/AC_September_20_2016/item6.pdf · A & J Auto Brokers and United Food and Beverage Mr. Albert D

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To: The Honorable Carlos A. Gimenez, Mayor, Miami-Dade ...mca.dadeschools.net/auditcommittee/AC_September_29_2015/item4a.pdfdelayed revenue to the School District. The School District’s

To: The Honorable Carlos A. Gimenez, Mayor, Miami-Dade ...mca.dadeschools.net/auditcommittee/AC_September_29_2015/item4a.pdfdelayed revenue to the School District. The School District’s

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Internal Audit Report - Miami-Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_February_5_2019/... · 2019. 1. 15. · Internal Audit Report Audit of the District’s

Internal Audit Report - Miami-Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_February_5_2019/... · 2019. 1. 15. · Internal Audit Report Audit of the District’s

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