June 04, 2002
Status:
Receive Report on Audit of the Internal Funds at 11 Schools in North Area.
Audited the internal funds of the schools listed below for the fiscal year-ended 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. One school had a minor audit exception, which was not considered to be a material weakness.
Schools: *Coconut Creek Elementary School; Fiscal Year: 2001
Schools: *Coconut Creek High School; Fiscal Year: 2001
Schools: *Crystal Lake Community School; Fiscal Year: 2001
Schools: *Crystal Lake Middle School; Fiscal Year: 2001
Schools: *Deerfield Beach Middle School; Fiscal Year: 2001
Schools: Margate Middle School; Fiscal Year: 2001
Schools: *Markham Elementary School; Fiscal Year: 2001
Schools: *McNab Elementary School; Fiscal Year: 2001
Schools: *Morrow Elementary School; Fiscal Year: 2001
Schools: *Pompano Beach Middle School; Fiscal Year: 2001
Schools: *Tamarac Elementary School; Fiscal Year: 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 11 Schools in North Area.
Summary
Audited the internal funds of the schools listed below for the fiscal year-ended 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. One school had a minor audit exception, which was not considered to be a material weakness.
Schools: *Coconut Creek Elementary School; Fiscal Year: 2001
Schools: *Coconut Creek High School; Fiscal Year: 2001
Schools: *Crystal Lake Community School; Fiscal Year: 2001
Schools: *Crystal Lake Middle School; Fiscal Year: 2001
Schools: *Deerfield Beach Middle School; Fiscal Year: 2001
Schools: Margate Middle School; Fiscal Year: 2001
Schools: *Markham Elementary School; Fiscal Year: 2001
Schools: *McNab Elementary School; Fiscal Year: 2001
Schools: *Morrow Elementary School; Fiscal Year: 2001
Schools: *Pompano Beach Middle School; Fiscal Year: 2001
Schools: *Tamarac Elementary School; Fiscal Year: 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 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
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 (Files) | |
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ExecutedARF (Files) |