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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

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

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

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

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

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,

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,

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

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

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

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

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

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

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

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

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

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

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,

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

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

DISTRICT SCHOOL BOARD, CHARTER SCHOOL …mca.dadeschools.net/AuditCommittee/AC_March_7_2017... · Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit

DISTRICT SCHOOL BOARD, CHARTER SCHOOL …mca.dadeschools.net/AuditCommittee/AC_March_7_2017... · Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit

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

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

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

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_May_8_2018/Charters/6128... · Louis Marin, Director and Texas Vice-Chair George Ozuna, Texas Director Other Non-Voting Officers

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

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

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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