Orange County Public Schools

Construction Close Out

2020

• Audubon Park School Project

• Cypress Creek HS Comprehensive Needs

• Innovation MS

• Lake Como K-8 Project

• Oak Hill ES Replacement Project

• Pine Hills ES Comprehensive Needs

  
  
  
  
  
  
  
  
  

2019

• Carver MS Replacement Project

• Engelwood ES Replacement Project

• Ivey Lane ES Replacement Project

• Lake Weston ES Replacement Project

• Laureate Park ES

• Management Response - Carver, Lake Weston, Meadow Woods and Tangelo Park

• Meadow Woods ES Replacement Project

• Mollie Ray ES Comprehensive Needs

• Rock Lake ES Replacement Project

• Tangelo Park ES Replacement Project

• Westpointe ES

• Windermere HS GMP 1

2018

• Bay Lake ES

• Dream Lake ES Comprehensive Needs

• Little River ES Replacement Project

• Lockhart ES Comprehensive Needs

• Riverside ES Comprehensive Needs

• Wedgefield K-8 Relief

2017

• Apopka ES Comprehensive Needs

• Clay Springs ES Replacement

• Lake Silver ES Comprehensive Needs

• Lake Whitney ES Comprehensive Needs

• Waterford ES Comprehensive Needs

2016

• Lancaster ES Replacement

• Oak Ridge HS Replacement Project - GMP 3

• Oak Ridge HS Replacement Project - GMP 4

• Washington Shores ES Replacement

Reports

2020

• 2019 ASP Extended Day AUP
  

• 2019  Champions (KCE) Extended Day AUP

• 2019 Dramatic Ed Extended Day AUP

• 2019 Sales Tax and Capital Renewal

• 2019 YMCA Extended Day AUP

• District Athletics

• Dual Enrollment Strategic Assessment

• Environmental Compliance
  

• Facilities Asset Protection

• Internal Quality Self-Assessment

• Personally Identifiable Information - PII

• School Audits - June 30, 2019

• Utility Payments Strategic Assessment

2019

• 2018 Sales Tax and Capital Renewal

• ACFI and HDIR Inspections

• ADA Compliance

• ASP Extended Day AUP

• Champions (KLC) Extended Day 

• Data Center

• District Police

• District-Wide Capital

• Emergency Management and Business Continuity

• E-Rate

• Food Supply Management Systems

• ITS Continuity and Disaster Recovery Planning

• Real Estate Management

• School Audits - June 30, 2018

• Selected Contracts

• SIS Contingency Plan - Final Assessment

• SIS Data Migration Assessment

• SIS Performance Measures Assessment

• SIS Schedule Review Assessment 

• Thanksgiving Shutdown 2019 Strategic Assessment

• Transportation Safety and Training

• YMCA Extended Day AUP

2018

• 2017 Sales Tax and Capital Renewal

• Accounts Payable

• Accounts Payable Access to Vendor Master File

• Attic Stock Turnover Strategic Assessment

• Collection of Audit Fees Strategic Assessment

• Contract Management

• Data Management in Third Party Relationships

• General Requirements Strategic Assessment
• Payroll Services

• Project Close-Out Process

• Internal Audit Self-Assessment

• School Audits - June 30, 2017

• School Impact Fees

• Workers' Compensation

2017

• 2016 Sales Tax and Capital Renewal

• Capital Renewal Projects Review

• Clery Act

• DAVID Attestation

• ESOL Endorsement

• FEFP Audit 2019-010 

• Facilities Services Process and Procedures Manual Strategic Assessment

• IT Asset Management

• Outside Legal Counsel

• Purchasing Card Program

• School Audits - June 30, 2016

• Student Information System Project Review

• Treasury Department

2016

• 2015 Sales Tax and Capital Renewal

• AMAG Access System Strategic Assessment

• Combined Interim School Reviews from 2015

• ESE Evergreen Report Follow-Up

• ESE Legal Services

• Food and Nutrition Services Reimbursable Meals

• Hard Bids - Ocoee ES and Pineloch ES

• Internal Quality Assessment Report

• IT Project Management

• O and M Grounds and Pest Control

• One-Time Vendors Strategic Assessment

• Risk Management Insurance Benefits

• SAP Outstanding Purchase Orders

• School Audits - June 30, 2015

• School Choice Services - Charter Schools

• Schools' Technology Support Audit Report

• Spring Lake ES Replacement Project

• Thanksgiving Shutdown Strategic Assessment