Internal Audit Report Office of Management and Compliance...
Transcript of Internal Audit Report Office of Management and Compliance...
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A U D I T O F S E L E C T E D S C H O O L S
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THE SCHOOL BOARD OF MIAMI-DADE COUNTY, FLORIDA
Mr. Agustin J. Barrera, Chair Ms. Perla Tabares Hantman, Vice-Chair
Mr. Frank J. Bolaños Ms. Evelyn Langlieb Greer
Dr. Robert B. Ingram Dr. Martin Karp
Ms. Ana Rivas Logan Dr. Marta Pérez
Dr. Solomon C. Stinson
Ms. Arielle Maffei, Student Advisor
Dr. Rudolph F. Crew Superintendent of Schools
Ms. Carolyn Spaht
Chief of Staff
Mr. Allen M. Vann, CPA Chief Auditor
Office of Management and Compliance Audits
Contributors to this report:
Internal Audits Performed by: Mr. Harry Demosthenes
Ms. Mayte Diaz Ms. Germa Garcia Ms. Oria M. Lacayo
Mr. Reginald Lafontant Ms. Liana Rangel
Ms. Teresita M. Rodriguez, CPA Ms. Latosha Styles
Internal Audits Supervised by: Ms. Maria T. Gonzalez, CPA
Property Audits Supervised and Performed by:
Mr. Dario Rosendo, CPA and Property Audits Staff
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The School Board of Miami-Dade County, Florida, adheres to a policy of nondiscrimination inemployment and educational programs/activities and programs/activities receiving Federal financialassistance from the Department of Education, and strives affirmatively to provide equal opportunity for all as required by:
Title VI of the Civil Rights Act of 1964 - prohibits discrimination on the basis of race, color, religion, or national origin.
Title VII of the Civil Rights Act of 1964, as amended - prohibits discrimination in employment on the basis of race, color, religion, gender, or national origin.
Title IX of the Education Amendments of 1972 - prohibits discrimination on the basis of gender.
Age Discrimination in Employment Act of 1967 (ADEA), as amended - prohibits discrimination on the basis of age with respect to individuals who are at least 40.
The Equal Pay Act of 1963, as amended - prohibits sex discrimination in payment of wages to women and men performing substantially equal work in the same establishment.
Section 504 of the Rehabilitation Act of 1973 - prohibits discrimination against the disabled.
Americans with Disabilities Act of 1990 (ADA) - prohibits discrimination against individuals with disabilities in employment, public service, public accommodations and telecommunications.
of unpaid, job-protected leave to "eligible" employees for certain family and medical reasons.
scrimination in employment on the basis of pregnancy, childbirth, or related medical conditions.
e basis of race, gender, national origin, marital status, or handicap against a student or employee.
ination because of race, color, religion, sex, national origin, age, handicap, or marital status.
The Family and Medical Leave Act of 1993 (FMLA) - requires covered employers to provide up to 12 weeks
The Pregnancy Discrimination Act of 1978 - prohibits di
Florida Educational Equity Act (FEEA) - prohibits discrimination on th
Florida Civil Rights Act of 1992 - secures for all individuals within the state freedom from discrim
School Board Rules 6Gx13- 4A-1.01, 6Gx13- 4A-1.32, and 6Gx13- 5D-1.10 - prohibit harassment and/or discrimination against a student or employee on the basis of gender, race, color, religion, ethnic or national origin, political beliefs, marital status, age, sexual orientation, social and family background, linguistic preference, pregnancy, or disability.
ral Law) and Section 295.07 (Florida Statutes), which stipulate categorical preferences for employment.
Revised 5/9/03
Veterans are provided re-employment rights in accordance with P.L. 93-508 (Fede
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