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The 2014-2015 Annual Report Is Being Delivered Separately ...mca.dadeschools.net/AuditCommittee/AC_December_1_2015/item10a.pdfThe 2014-2015 Annual Report ... projects, and programs

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

Internal Audit Report Selected Adult Education Centersmca.dadeschools.net/AuditCommittee/AC_July_19_2016/Item8.pdfA Summary Schedule of Audit Findings listing audit results of current

Financial Statements and Report of Independent …mca.dadeschools.net/AuditCommittee/AC_May_8_2018/Item8... · We have audited the accompanying financial statements of Magnet Educational

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

Violation of Industry Certification Exam Protocols for ...mca.dadeschools.net/AuditCommittee/AC_December_2013/item13.pdfMiami Norland is currently teaching the Adobe Photoshop and

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

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

mca.dadeschools.netmca.dadeschools.net/AuditCommittee/AC_May_8_2018/Charters/6128... · Louis Marin, Director and Texas Vice-Chair George Ozuna, Texas Director Other Non-Voting Officers

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

Report Cost AnalysisFinal - Miami-Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_September27... · Miami-Dade County Public Schools Office of Management and Compliance

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

mca.dadeschools.netmca.dadeschools.net/AC_Reports_0607/AC_120506/Magnet Educational.... 8-9 10 11 . SHARPTON, ... on a test basis, ... for establishing governmental accounting and

Internal Audit Report Selected Schoolsmca.dadeschools.net/AuditCommittee/AC_December_2013/item...School Name Region School Name Region School Name Region Virginia A. Boone/Highland

Miami-Dade County Public Schools Office of Management …mca.dadeschools.net/AuditCommittee/AC_January_30_2018/item6.pdfMiami-Dade County Public Schools Office of Management and Compliance

mca.dadeschools.netmca.dadeschools.net/AuditCommittee/AC_December_1_2015...school under Theodore R. and Thelma A. Gibson Charter School, Inc., as of, and for the year ended June 30,

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,

Internal Audit Report Selected Schools/Centersmca.dadeschools.net/AuditCommittee/AC_January_26_2016/item3a.pdf · Internal Audit Report Selected Schools/Centers ... Ms. Maria T. Gonzalez,

Final AUDIT REPORT - Food and Nutrition Cafeteria Receiptsmca.dadeschools.net/AuditCommittee/AC_March_6_2012/item7.pdf · Miami-Dade County Public Schools Office of Management and

ADVISORY Miami Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_Feb_1_2011/item6.pdf · to gain a detailed understanding of the SAP authorization concept, currently

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

Office of Management and Compliance Auditsmca.dadeschools.net/AuditCommittee/AC_September_20_2016/Item… · Office of Management and Compliance Audits Audit of Security Controls

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

Report - Miami-Dade County Public Schoolsmca.dadeschools.net/AuditCommittee/AC_March_11_2014/Item... · 2014-03-06 · Miami-Dade County Public Schools - 1 - Internal Audit Report

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

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

LINCOLN-MARTI CHARTER SCHOOLS, INC. …mca.dadeschools.net/AuditCommittee/AC_March_15_2016... · (A Component Unit of the School Board of Miami-Dade County) ... on our consideration

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

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 Schoolsmca.dadeschools.net/AuditCommittee/AC_December16_2014/Item6.pdfInternal Audit Report Selected Schools • At 52 of 53 Schools, The Financial Statements

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

INDEPENDENT AUDITOR’S REPORT PERFORMANCE AUDIT …mca.dadeschools.net/AuditCommittee/AC_May_14_2019/Item3.pdfGeneral Obligation Bonds (“GOB”) that was approved by voter referendum

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

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

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