The School Board of Broward County, Florida	Meeting: Regular School Board Meeting :  D. Office of The Chief Auditor
2. D-2. Audit of the Internal Funds at 8 Schools in the North Area June 06, 2006 Status: Pending
Quick Summary / Abstract Receive Report on Audit of the Internal Funds at 8 Schools in the North Area. Audited the Internal Funds of the schools listed below for the fiscal year ended June 30, 2005 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1.  One of the schools had minor audit exceptions, which were not considered to be material weaknesses. Schools Fiscal Year *Coral Springs Elementary School 2005 Coral Springs Middle School 2005 *Cross Creek School 2005 *Crystal Lake Community School 2005 *Crystal Lake Middle School 2005 *Pompano Beach High School 2005 *Pompano Beach Middle School 2005 *Tradewinds Elementary School 2005 *Denotes Schools With No Audit Exceptions The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee’s May 4, 2006 meeting. The source of funds to perform the Internal Audit Reports was the General Fund budget allocation for the Office of the Chief Auditor.  There is no additional financial impact to the School District. Requested Action Receive Report on Audit of the Internal Funds at 8 Schools in the North Area. Summary Audited the Internal Funds of the schools listed below for the fiscal year ended June 30, 2005 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1.  One of the schools had minor audit exceptions, which were not considered to be material weaknesses. Schools Fiscal Year *Coral Springs Elementary School 2005 Coral Springs Middle School 2005 *Cross Creek School 2005 *Crystal Lake Community School 2005 *Crystal Lake Middle School 2005 *Pompano Beach High School 2005 *Pompano Beach Middle School 2005 *Tradewinds Elementary School 2005 The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee’s May 4, 2006 meeting. *Denotes Schools With No Audit Exceptions School Board Goals Goal 3 - All operations of the school system will demonstrate best practices while supporting student achievement. Goal 4 - All stakeholders will work together to build a better school system. Financial Impact The source of funds to perform the Internal Audit Reports was the General Fund budget allocation for the Office of the Chief Auditor.  There is no additional financial impact to the School District. Source of Additional Information Patrick Reilly 754 321-8300 Associated File Attachments D2audit report (Files)   ExecutedARF (Files)