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Committee reviews internal audit of 40 schools; two schools cited for student‑activity and booster‑club controls
Summary
An internal audit covering 40 schools and centers found most financial statements fairly stated but identified compliance and internal control weaknesses at two schools related to student activities and a football booster club; committee members pushed for expanded training and requested historical trend data on findings.
The Miami‑Dade County School Board’s Audit and Budget Advisory Committee on Feb. 4 reviewed an internal audit covering 40 schools and centers and discussed recurring weaknesses related to student activities and booster clubs.
The audit team reported that financial statements for all 40 schools were fairly stated. Two schools, however, were cited for noncompliance and inadequate internal controls in student activities and booster‑club fundraising, including commingling of booster and school funds at a football booster. The auditors noted changes in school leadership at several sites and included school and region responses in the report.
Why it matters: While the vast majority of schools showed no findings, committee…
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