Reports - Orange County Public Schools

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Recently Issued Reports

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Construction Close Out

2019

Engelwood ES Replacement Project

Mollie Ray ES Comprehensive Needs

Rock Lake ES Replacement Project

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

2019

2018 Sales Tax and Capital Renewal

ACFI and HDIR Inspections

ASP Extended Day AUP

Champions (KLC) Extended Day

Emergency Management and Business Continuity

E-Rate

Food Supply Management Systems

School Audits - June 30, 2018

SIS Performance Measures Assessment

SIS Schedule Review Assessment

Thanksgiving Shutdown 2019 Strategic Assessment

Transportation Safety and Training

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

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

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