Operational Division
Reports
Operational Reports - Listed by Date of Audit Committee Meeting
- FY 2012-2013
October 11, 2012
- Current Status Review of the January 2011 Final Report of the Nineteenth Statewide Grand Jury – September 2012
- Current Status Review of the Interim Report of the 2002 Fall Term Grand Jury on School Board Construction – September 2012
- FY 2011-2012
September 8, 2011
February 2, 2012
- 2010 State FTE Audit Advisory
- Audit of the Family Counseling Behavioral Health Program Grant for the Period Ended September 30, 2011
March 29, 2012
- Current Status Update of the Audit Advisory of Supplements for 2010-2011 – March 2012
- 2009 State FTE Audit Advisory Update
May 17, 2012
- FY 2010-2011
September 13, 2010
February 10, 2011
March 24, 2011
- Audit of the Family Counseling Behavioral Health Program Grant for the Year Ended September 30, 2010
- Audit Advisory of Supplements for 2010-2011
June 23, 2011
- Summary of Audit Activities for 2011-2012 and Proposed Audit Plan for the 2012-2013 Fiscal Year
- Summary of Audit Activities for the 2010-2011 Fiscal Year and Proposed Audit Plan for the 2011-2012 Fiscal Year
- Summary of Audit Activities for the 2009-2010 Fiscal Year and Proposed Audit Plan for the 2010-2011 Fiscal Year for the Office of the Chief Auditor
- Summary of Audit Activities for the 2008-2009 Fiscal Year and Proposed Audit Plan for the 2009-2010 Fiscal Year for the Office of the Chief Auditor
- Summary of Audit Activities for the 2007-2008 Fiscal Year and Proposed Audit Plan for the 2008-2009 Fiscal Year for the Office of the Chief Auditor
- Summary of Audit Activities for the 2006-2007 Fiscal Year and Proposed Audit Plan for the 2007-2008 Fiscal Year for the Office of the Chief Auditor
- Summary of Audit Activities for the 2005-2006 Fiscal Year and Proposed Audit Plan for the 2006-2007 Fiscal Year for the Office of the Chief Auditor
- Summary of Audit Activities for the 2004-2005 Fiscal Year and Proposed Audit Plan for the 2005-2006 Fiscal Year for the Office of the Chief Auditor
- Summary of Audit Activities for 2003-2004 and Proposed Audit Plan for Fiscal Year 2004-2005 for the Office of Management/Facility Audits - July 6, 2004
- Summary of Audit Activities for 2002-2003 and Proposed Audit Plan for Fiscal Year 2003-2004 for the Office of Management/Facility Audits - July 15, 2003
- Summary of Audit Activities for 2001-2002 and Proposed Audit Plan for Fiscal Year 2002-2003 for the Office of Management/Facility Audits - July 16, 2002
- Summary of Audit Activities for 2000-2001 and Proposed Audit Plan for Fiscal Year 2001-2002 for the Office of Management/Facility Audits - July 17, 2001
- Department of Health & Human Services – Head Start and Early Head Start Program for the Periods from April 26, 2009 to May 1, 2009 and December 6, 2009 to December 9, 2009.
- Internal Audit Report – Audit of the Family Counseling Behavioral Health Program Grant for the Period October 1, 2008 through September 30, 2009
- Desk Review of Overtime Expenditures for the 3rd Quarter of Fiscal Year (F/Y) 2008-09 for the Period from January 1, 2009 through March 31, 2009.
- Audit of the Driver's Education Program - June 16, 2009
- Current Status Review of the Auditor General's Report #2007-164R-Broward County District School Board Financial, Operational and Federal Single Audit for Fiscal Year Ended June 30, 2006 - April 21,2009
- Audit of the Arts in Education Program Grant -April 2009
- Audit of the Family Counseling Behavioral Health Program Grant - March 3, 2009
- Audit Report on the Broward Alliance for Student Success Behavioral Health Program Grant - March 3, 2009
- Audit of the Parent Newsletter Agreement between 1st Hour Communications, LLC and the School Board of Broward County August 5, 2008
- Current Status Review of the Auditor General's Report #2007-164R-Broward County District School Board Financial, Operational and Federal Single Audit for Fiscal Year Ended June 30, 2006
- Audit of the Family Counseling Behavioral Health Program Grant - March 4, 2008
- Audit Report on the Broward Alliance for Student Success Behavioral Health Program Grant - March 4, 2008
- 2006 State FTE Audit Advisory Report - December 11, 2007
- Audit of the Driver's Education Program - May 2007
- Audit of the Arts in Education Program Grant for the Period Ended September 30, 2006
- Audit of the Broward Alliance for Student Success (BASS) Behavioral Health Program Grant - February 2007
- Audit of the Family Counseling Behavioral Health Program Grant - February 20, 2007
- Current Status Report - "Review of the Pilot Programs for the Purchasing Card (P-Card)" October 2005
- Audit of the Behavioral Health Program Grant - March 7, 2006
- Audit of the Driver's Education Program - March 7, 2006
- Audit of the Arts in Education Program Grant -February 2006
- Review of the Workers' Compensation Program - May 2005
- Audit of the Arts in Education Program Grant - July 26, 2005 (ECD26.2004)
- Audit of the Behavioral Health Program Grant - September 2004
- Review of the City of North Lauderdale Academy High School's Internal Fund Accounts and Property and Inventory Processes - July 2004
- Current Status Report - "Review of the Operations of the Exceptional Student Education (ESE) Department" dated August 2001 - School Board Meeting 7/6/04
- Review of the Operations of the Professional Standards/Special Investigative Unit (SIU) Department - April 2004 - School Board Meeting - 7/6/04
- Follow-Up Review on the Report entitled "Review of Select High School Football Games and Cash Collection Procedures" dated February 2003 - School Board Meeting 7/6/04
- Review of the City of Pembroke Pines Charter Elementary School - East Campus' Internal Fund Accounts and Property and Inventory Processes - May 2004 - School Board Meeting 7/6/04
- Review of the Operations of the Alternative and External Suspension (AES) Program for the Period Ended June 30, 2003
- Audit of the Family Counseling Program Grant for the Year Ended September 30, 2003 - School Board Meeting 1/20/04
- Audit of the Community Arts and Education Program Grant for the Year-Ended September 30, 2002 (Activity #51475) - School Board Meeting 1/20/04
- Audit of the Community Arts and Education Program Grant for the Year-Ended September 30, 2002 (Activity #52475) - School Board Meeting 1/20/04
- Review of the Purchasing Card (P-Card) Pilot Program - October 21, 2003
- Review of the Payroll Processes, Overtime and SAP/R3 HR Payroll Application - 7/15/03
- Review of Select High School Football Game Ticket Sales and Cash Collection Procedures
- Current Status Report - "Review of the Operations of the Purchasing Department" dated December 2000 - School Board Meeting 1/21/03
- Audit of the Family Counseling Program Grant for Fiscal Year 2002 - School Board Meeting 1/21/03
- Review of the Education Technology Services (ETS) Department - July 16, 2002
- Follow-Up Review of the December 1999, "Review of Education Technology Services - (ETS) Technology Upgrade Process (Plan 4)" - March 2002
- Audit of the Family Counseling Program Grant for the Year Ended September 30, 2001 - School Board Meeting 4/23/02
- Review of the Operations of the Exceptional Student Education (ESE) Department - October 2, 2001
- A Review of the Operations of the Purchasing Department – December 2000
- Audit of the Community Arts and Education Program Grant for the Year-Ended September 2000
- Review of Property Management & Site Acquisition Department - February 2000
