Facility Division
Reports
Facility Reports - Listed by Date of Audit Committee Meeting
- FY 2011-2012
October 27, 2011
February 2, 2012
June 21, 2012
- Review of the Cypress Elementary School Project #1781-24-01/P000346 New Food Service Building, Renovations and Site Improvements – April 2012
- Review of the Palmview Elementary School Project #1131-23-01/P000207 New Food Service Multipurpose Building, Renovations and Site Improvements – April 2012
- FY 2010-2011
March 24, 2011
June 23, 2011
- Internal Audit Report – Audit of RFQ No. 2006-12-FC Kitchen/Cafeteria Program – April 2010
- Internal Audit Report – Operational Audit of the Facilities and Construction Management Division – March 2010
- Current Status Update of the Review of the SW Area Bus Parking Facility-April 2008
- Audit of the Ashbritt, Inc. and C&B Services Invoices for District Portable Repairs Related to Hurricane Willma - October 6, 2009
- Audit of the Physical Plant Operations Division - February 3, 2009
- Review of the SW Bus Parking Facility - Pembroke Pines, April 29, 2008
- Current Status Update of Constructions Change Orders "Other" Audit March 2006 - January 15, 2008
- Internal Audit Report - Audit of Change Order 109R - Broadview Elementary School Project Number 08-11-21-01, October 16, 2007
- Internal Audit Report - Audit of the Post, Buckley, Schuh, & Jernigan Professional Services, October 16, 2007
- Audit of the Regional Athletic Facilities for Piper High School - Project #1901-99-51; South Plantation High School - Project #2351-21-01; and Cooper City High School - Project 1931-21-01
- Current Status - Review of the Miramar High School 24 Classroom Addition Project - January 2005
- Review of Construction Change Orders "Other" - March 2006
- Current Status Update - Audit of the District's Indoor Air Quality Projects - December 2001
- Review of the Miramar High School 24 Classroom Addition Project - January 2005
- Review of the Design Services Department - September 2004
- Audit of Sunland Park Elementary School: Parapet Caps - Exterior & Interior Remediation Project (No. 0611-99-05)
- Review of Change Orders and Contingency Use Directives for Construction Management @ Risk Contracts - February 2004
- Review of Change Orders and Contingency Use Directives for Construction Management @ Risk Contracts - October 21, 2003
- Review of the Building Department - October 21, 2003
- Review of Change Orders and Contingency Use Directives for Construction Management @ Risk Contracts - May 2003
- Audit of District Maintenance's District Mechanical Small Appliance (DMSA) Department - April 2003
- Current Status Report - Audit of District Maintenance's Unplanned Capital Department - May 2001
- Audit Report of the CM @ Risk Contract for South Broward High School - September 2002
- Interim Audit Report of the CM @ Risk Contract for HHH High School - May 2002
- Audit of the Maintenance Department's Organizational Structure - March 2002
- Audit of the District's Indoor Air Quality Projects - December 2001
- Audit of District Maintenance's Unplanned Capital Department - May 2001
