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MIAMI-DADE COUNTY PUBLIC SCHOOLS
RECEIVES ACCOLADES FROM INDEPENDENT AUDIT FIRM
Contact: Alberto M. Carvalho
305-995-4638
January 24, 2001
An audit of accounts payable operations of Miami-Dade County Public
Schools (M-DCPS) brought praise from the independent group that
conducted it.
"Our review indicated that the accounts payable function is well
managed and controlled as evidenced by the lack of material
findings," said James P. Baker, Vice President of Audit Services for
The Profit Recovery Group, an independent audit firm. His comments
appeared in a report presented to M-DCPS' Audit Committee by Rodolfo
Rodriguez, the school district's controller.
The company reviewed more than 183,000 electronic transactions
totaling approximately $752 million. Of that total, 99.9977 percent
of transactions were processed perfectly.
The audit was requested last year by The School Board of Miami-Dade
County.
01-J0101/JS