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Internal audit finds no financial findings for 40 Miami‑Dade schools

Audit and Budget Advisory Committee, Miami-Dade County Public Schools · September 16, 2025
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Summary

An internal audit of 40 schools found financial statements fairly stated and property inventory results satisfactory; auditors reported no findings for this group and the committee approved the report unanimously.

Tamara Wayne, CPA and assistant chief auditor, presented the September school audit report covering 40 schools and centers. The audit scope included two fiscal years for 26 schools and one fiscal year for 14 schools; 18 schools in the sample had experienced a change in principal or administrator since the prior audit. Wayne told the committee that financial statements were fairly stated and property inventory audits were satisfactory for the completed schools and that there were no audit findings to report for this group.

A committee member moved to accept the report; a voice vote followed and the item passed unanimously.