2021
Boone HS Capital Renewal GMP 1
Boone HS Capital Renewal GMP 2
Deerwood ES Replacement Project
Dover Shores ES Comprehensive Needs
Dover Shores ES Road Realign & New Track
OCPS Academic Center for Excellence
Timber Springs MS Relief Project
Water Spring ES Relief Project
2020
Audubon Park School Project
Cypress Creek HS Comprehensive Needs
Frangus ES Replacement Project
Hillcrest ES Comprehensive Needs
Innovation MS
Lake Como K-8 Project
Maxey ES Replacement Project
Oak Hill ES Replacement Project
Pine Hills ES Comprehensive Needs
Union Park ES Comprehensive Needs
Washington Shores PLC Renovation Project
Westridge MS Comprehensive Needs
Windermere HS GMP 2
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
2020 Dramatic Ed Extended Day AUP
2020 Kindercare Extended Day AUP
2020 Sales Tax and Capital Renewal
2020 YMCA Extended Day AUP
CAPE Program Funding
Curriculum & Digital Learning
Customer Care
District-Wide Capital Programs Follow-up
Enterprise Projects
Mental Health Services
Orange County Virtual School
School Audits - June 30 2020
School Audits Responses June 30 2020
Third Party Relationships
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
Data Governance
District Athletics
District Wide Portables Operations
Dual Enrollment Strategic Assessment
Environmental Compliance
Facilities Asset Protection
Facilities Use Management
FEFP Audit 2020-207
Internal Quality Self-Assessment
Labor Relations
Overtime Strategic Assessment
Personally Identifiable Information - PII
Remote Work
Revenue
School Audits - June 30, 2019
Special Diets Strategic Assessment
Utility Payments Strategic Assessment
White Fleet Utilization Assessment
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
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
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