June 04, 2002
Status:
Receive Report on Audit of the Internal Funds at 10 Schools in South Central Area.
Audited the internal accounts of the schools listed below for the fiscal years-ended June 30, 1999, June 30, 2000 and June 30, 2001 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1. Four of the schools had minor audit exceptions, which were not considered to be material weaknesses.
School: Dillard High School; Fiscal Year(s): 1999 and 2000
School: *Fort Lauderdale Community School; Fiscal Year(s): 2000 and 2001
School: *Fort Lauderdale High School; Fiscal Year(s): 2000 and 2001
School: *Harbordale Elementary School; Fiscal Year(s): 2001
School: New River Middle School; Fiscal Year(s): 2000
School: North Fork Elementary School; Fiscal Year(s): 2000 and 2001
School: *Parkway Community School; Fiscal Year(s): 2000 and 2001
School: *Plantation Community School; Fiscal Year(s): 2000 and 2001
School: Plantation High School; Fiscal Year(s): 2000 and 2001
School: *Sunrise Middle School; Fiscal Year(s): 2000 and 2001
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee_s May 10, 2002 meeting.
*Denotes Schools With No Audit Exceptions
There is no financial impact to the School District.
Requested Action
Receive Report on Audit of the Internal Funds at 10 Schools in South Central Area.
Summary
Audited the internal accounts of the schools listed below for the fiscal years-ended June 30, 1999, June 30, 2000 and June 30, 2001 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1. Four of the schools had minor audit exceptions, which were not considered to be material weaknesses.
School: Dillard High School; Fiscal Year(s): 1999 and 2000
School: *Fort Lauderdale Community School; Fiscal Year(s): 2000 and 2001
School: *Fort Lauderdale High School; Fiscal Year(s): 2000 and 2001
School: *Harbordale Elementary School; Fiscal Year(s): 2001
School: New River Middle School; Fiscal Year(s): 2000
School: North Fork Elementary School; Fiscal Year(s): 2000 and 2001
School: *Parkway Community School; Fiscal Year(s): 2000 and 2001
School: *Plantation Community School; Fiscal Year(s): 2000 and 2001
School: Plantation High School; Fiscal Year(s): 2000 and 2001
School: *Sunrise Middle School; Fiscal Year(s): 2000 and 2001
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee_s May 10, 2002 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
There is no financial impact to the School District.
Source of Additional Information
Patrick Reilly, 765-6421 null
Associated File Attachments
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Audit Report Part 1 of 2 (Files) | |
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Audit Report Part 2 of 2 (Files) | |
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ExecutedARF (Files) |