OFFICE OF THE CHIEF AUDITOR

AUDIT COMMITTEE MEETING

Thursday, June 21, 2012
12:30 p.m. – KCW - 1st Floor Board Room

AGENDA

OLD BUSINESS

1. Approval of the Minutes for the May 17, 2012 Audit Committee Meeting


2. Discussion of Follow up Items

NEW BUSINESS

3. Internal Audit Report – Review of the Cypress Elementary School Project #1781-24-01/P000346 New Food Service Building, Renovations and Site Improvements – April 2012


4. Internal Audit Report – Review of the Palmview Elementary School Project #1131-23-01/P000207 New Food Service Multipurpose Building, Renovations and Site Improvements – April 2012


5. External Audit Report – Operational Review of Facilities and Construction Management – McGladrey LLP


6. Internal Audit Report – Audit of the Internal Funds of Selected Schools


7. Internal Audit Report – Property and Inventory Audits of Selected Locations


8. External Audit Report – Early Learning Coalition of Broward County, Inc. - Annual Review and Assessment Instrument for the SBBC-FFS-11-ELC6 Contract


9. External Audit Report – Department of Health & Human Services – Review of the Broward County School Board Head Start and Early Head Start Programs


10. Summary of Audit Activities for 2011-2012 and Proposed Audit Plan for the 2012-2013 Fiscal Year

If you have any problems accessing these reports, please contact our office for assistance.