Orange County Public Schools

Construction Close-Out

Reports

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

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

2015

• Aloma ES Comprehensive Needs

• Brookshire ES Comprehensive Needs

• Dr. Phillips ES Comprehensive Needs

• Eccleston ES Replacement

• Spring Lake ES Replacement

• Sun Blaze ES

• Wheatley ES Comprehensive Needs

• Winegard ES

2015

• 2014 Sales Tax and Capital Renewal

• Building Code Compliance Office

• Combined Interim School Reviews from 2014

• COVE Reports Follow-up

• Facilities Use Agreements

• FEFP Audit 2017-036

• Fuel Management

• ICTS Prior Audit Findings

• In County Travel Strategic Assessment Report

• IT Internal Controls

• Purchasing Card Transactions Assessment

• School Audits - June 30, 2014

• School Fundraisers Strategic Assessment Report, No. 2

• School Funds Online Postings Strategic Assessment Report

• State Reporting Process

2014

• Arbor Ridge K-8 Comprehensive Needs
  
  
• Cypress Springs ES Comprehensive Needs
  
  
• Evans HS Replacement - GMP 4
  
  
• Hackney Prairie Road Relief ES
  
  
• Princeton ES Comprehensive Needs
  
  
• Rock Springs ES Replacement
  
  
• SunRidge ES and MS
  
  
• Zellwood ES Comprehensive Needs

2014

• 2013 Sales Tax and Capital Renewal 
  
  
• Academic and Guidance Services
  
  
• Capacity Enhancement and Concurrency Mitigation Agreements
• Combined Interim School Reviews from 2013
  
  
• COVE Reports
  
  
• Evans HS Athletics Special Report
  
  
• Facilities and Construction Contracting
  
  
• FEFP Audit 2014-191
  
  
• FY13 OCPS Auditor General Report
  
  
• Impact Fees Follow-up Assessment
  
  
• Internal Accounts
  
  
• Pupil Assignment
  
  
• Race to the Top
  
  
• School Audits - June 30, 2013
  
  
• School Fundraisers Assessment Report

2013

• Apopka MS Comprehensive Needs
  
  
• Chickasaw ES Comprehensive Needs
  
  
• Edgewater HS Comprehensive Needs
  
  
• Evans HS Replacement Amendment 2
  
  
• Evans HS Replacement Amendment 6
  
  
• Forsyth Woods ES
  
  
• Lake Nona MS
  
  
• Orange Center ES Comprehensive Needs
  
  
• Walker MS Comprehensive Needs
  
  
• Wetherbee ES
  
  
• Winter Park 9th Comprehensive Needs
  
  

2013

• Combined Interim School Reviews from 2012
  
  
• ESOL
  
  
• Facilities Efficiency and Effectiveness Audit Follow-up
  
  
• iBuy/SRM Implementation
  
  
• Instructional Professional Development
  
  
• Pay Supplements
  
  
• Print Services
  
  
• Sales Tax and Capital Renewal Fund FY 2012 - Final
  
  
• School Audits - June 30, 2012
  
  
• Second TransPar Follow-up
  
  
• Security Services
  
  
• Temporary Custodian Contracts
  
  
• Title I Services
  
  

2012

• Lake Sybelia ES Comprehensive Needs
  
  
• Metrowest ES Comprehensive Needs
  
  
• New Apopka HS Replacement, Amends 2 and 3
  
  
• Palm Lake ES Comprehensive Needs
  
  
• Piedmont Lakes MS Comprehensive Needs
  
  
• Waterbridge ES Comprehensive Needs
  
  

2012

• Combined Interim School Reviews from 2011
  
  
• Food and Nutrition Services - Temporary Employees
  
  
• Grants Management
  
  
• Liability Insurance Claims Process
  
  
• O & M Trucks
  
  
• Sales Tax and Capital Renewal Fund Audit FY 2010 - 2011
  
  
• School Audits - June 30, 2011
  
  
• Substitute Services
  
  
• Veterans' Preference
  
  

2011

• Conway MS Comprehensive
  
  
• East River HS
  
  
• Gotha MS Comprehensive
  
  
• Hunter"s Creek MS Comprehensive
  
  
• Lee MS Comprehensive  Amend 2
  
  
• Lee MS Comprehensive  Amend 3
  
  
• Maitland MS and Dommerich ES Comprehensive
  
  
• Maitland MS and Dommerich ES Comprehensive (Revised)
  
  
• Rosemont ES - Addition
  
  
• West Orange HS Replacement  Amend 1
  
  

2011

• Central Florida Fire Academy
  
  
• Contingency Funds
  
  
• Davis-Bacon - QSCB
  
  
• District Capital Follow-Up Review
  
  
• Facilities Process and Organization Review
  
  
• Food and Nutrition Services
  
  
• Impact Fee
  
  
• Office of Business Opportunity
  
  
• P-Card Program
  
  
• Real Estate Follow-Up
  
  
• School Follow-Up Reviews 2010
  
  
• Transpar Follow-Up Review
  
  
• Workers' Compensation
  
  

2010

• Discovery MS
  
  
• Keene's Crossing ES
  
  
• Lake Nona HS
  
  
• Lakemont ES Replacement
  
  
• Lockhart MS Comprehensive
  
  
• Robinswood MS Comprehensive
  
  
• West Orange HS Bldg 900 Renovations
  
  
• West Orange HS Replacement  Amend 3
  
  

2010

• Annual Comprehensive Facility Inspection
  
  
• Auditor General 2009-2010
  
  
• District Capital Projects
  
  
• District P-Card
  
  
• Environmental Services
  
  
• Maintenance Purchasing Cards
  
  
• Mid Florida Tech - Tuition Fee
  
  
• Oak Ridge HS Subcontractor Bidding Inquiry
  
  
• Orlando Tech Tuition Fee
  
  
• Owner-Controlled Insurance Program
  
  
• Sales Tax and Capital Renewal Fund Audit FY 2009 - 2010
  
  
• School Audits - June 30, 2010
  
  
• School Board Travel
  
  
• Surplus Property
  
  
• Warranty
  
  
• Westside Tech Tuition Fee
  
  
• Winter Park Tech Tuition Fee
  
  

2009

• Conway ES Replacement
  
  
• Killarney ES
  
  
• Lake Nona Transportation Facility Expansion
  
  
• Timber Lakes ES
  
  
• Union Park MS Comprehensive
  
  
• Westbrooke ES
  
  

2009

• IT Automated Approval
  
  
• Kronos - Transportation
  
  
• Phase III Documents
  
  
• Title III Grants