The School Board of Broward County, Florida	Meeting: Regular School Board Meeting :  D. Office of The Chief Auditor
D-2. Audit of the Internal Funds at 9 Schools in the North Central Area June 19, 2007 Status:
Quick Summary / Abstract Receive report on Audit of the Internal Funds at 9 Schools in the North Central Area. Audited the Internal Funds of the schools listed below for the fiscal years ended June 30, 2005 or 2006 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 *Banyan Elementary School; 2006 *College Academy @ BCC Central; 2006 McFatter Technical Center; 2005 and 2006 *Northeast High School; 2006 *North Andrews Gardens Elementary School; 2006 *Oakland Park Elementary School; 2006 *Rickards Middle School; 2006 *Sunset School; 2006 *Wingate Oaks Center; 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 9 Schools in the North Central Area. Summary Audited the Internal Funds of the schools listed below for the fiscal years ended June 30, 2005 or 2006 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 *Banyan Elementary School; 2006 *College Academy @ BCC Central; 2006 McFatter Technical Center; 2005 and 2006 *Northeast High School; 2006 *North Andrews Gardens Elementary School; 2006 *Oakland Park Elementary School; 2006 *Rickards Middle School; 2006 *Sunset School; 2006 *Wingate Oaks Center; 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 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 Pat Reilly 754321-8300 Associated File Attachments Audit Report (Files)   ExecutedARF (Files)