The School Board of Broward County, Florida	Meeting: Regular School Board Meeting :  D. Office of The Chief Auditor
D-1. Audit of the Internal Funds at 17 Schools in the North Area June 19, 2007 Status:
Quick Summary / Abstract Receive report on Audit of the Internal Funds at 17 Schools in the North Area. Audited the Internal Funds of the schools listed below for the fiscal years ended June 30, 2005 and 2006 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1.  Two of the schools had minor audit exceptions, which were not considered to be material weaknesses. Schools Fiscal Years *Coral Glades High School; 2006 *Cresthaven Elementary School; 2006 *Deerfield Beach Elementary School; 2006 *Deerfield Park Elementary School; 2006 Drew, Charles Elementary School; 2005 and 2006 *Eagle Ridge School; 2006 *Forest Glenn Middle School; 2006 *Hunt, James S. Elementary School; 2006 *Lyons Creek Middle School; 2006 *Markham, Robert C. Elementary School; 2006 *McNab Elementary School; 2006 *Parkside Elementary School; 2006 *Sawgrass Springs Middle School; 2006 Stoneman Douglas High School; 2005 and 2006 *Taravella, J.P. High School; 2006 *Tedder Elementary School; 2006 *Tradewinds Elementary School; 2006 *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 17, 2007 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 17 Schools in the North Area. Summary Audited the Internal Funds of the schools listed below for the fiscal years ended June 30, 2005 and 2006 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1.  Two of the schools had minor audit exceptions, which were not considered to be material weaknesses. Schools Fiscal Years *Coral Glades High School; 2006 *Cresthaven Elementary School; 2006 *Deerfield Beach Elementary School; 2006 *Deerfield Park Elementary School; 2006 Drew, Charles Elementary School; 2005 and 2006 *Eagle Ridge School; 2006 *Forest Glenn Middle School; 2006 *Hunt, James S. Elementary School; 2006 *Lyons Creek Middle School; 2006 *Markham, Robert C. Elementary School; 2006 *McNab Elementary School; 2006 *Parkside Elementary School; 2006 *Sawgrass Springs Middle School; 2006 Stoneman Douglas High School; 2005 and 2006 *Taravella, J.P. High School; 2006 *Tedder Elementary School; 2006 *Tradewinds Elementary School; 2006 *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 17, 2007 meeting. School Board Goals Goal 4 - All stakeholders will work together to build a better school system. Goal 3 - All operations of the school system will demonstrate best practices while supporting student achievement. 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 Pat Reilly 754321-8300 Associated File Attachments Audit Report (Files)   ExecutedARF (Files)