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Internal audits flag payroll and student‑activities control weaknesses at two schools; district reports personnel changes and tighter oversight
Audit and Budget Committee, Miami-Dade County Public Schools · February 3, 2026
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Summary
An internal audit covering 40 schools found two schools with noncompliance and internal‑control issues in student activities and payroll. District officials said payroll approver continuity exists but the payroll specialist position changed and increased principal monitoring is now in place.
The Office of the District Auditor presented its February school audit report covering 40 schools and centers. Assistant Chief Auditor Tamara Wayne said financial statements were fairly stated overall, but two schools had…
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