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Transcript of mca.dadeschools.netmca.dadeschools.net/AuditCommittee/AC_Spec_April_5_2016/... · 2016-03-18 ·...

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

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

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

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

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

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

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.

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

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,

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

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

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

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_December_11_2018/...Miami-Dade County Public Schools Internal Audit Report Selected Schools/Centers

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

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

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

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

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