November 09, 2010
Status:
Receive Audit of the Internal Funds of Selected Schools in the North, Central and South Areas.
Audited the Internal Funds of the schools listed below for the fiscal years ended June 30, 2009 and 2010 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1.
*Atlantic West Elementary School, *Coconut Creek Elementary School, *Coral Park Elementary School, *Cresthaven Elementary School, *Crystal Lake Middle School, *Cypress Elementary School, *Deerfield Beach High School, *Eagle Ridge Elementary School, *Forest Hills Elementary School, Liberty Elementary School, *Lloyd Estates Elementary School, *Margate Middle School, *Palmview Elementary School, *Pompano Beach Elementary School, *Pompano Beach High School, *Ramblewood Elementary School, *Riverside Elementary School, *Tradewinds Elementary School, *Castle Hill Elementary School, Larkdale Elementary School, Lauderdale Manors Elementary School, *Martin Luther King Elementary School, *Mirror Lake Elementary School, *Parkway Middle School, *Plantation High School, *Plantation Middle School, Stranahan High School, *Virginia S. Young Elementary School, *Apollo Middle School, *Collins Elementary School, *Nob Hill Elementary School, *Royal Palm Elementary School, Thurgood Marshall Elementary School, *Bethune Elementary School, Dania Elementary School, *Hawkes Bluff Elementary School, *Olsen Middle School, *West Broward High School
*Denotes Schools With No Audit Exceptions
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee’s October 25, 2010 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 Audit of the Internal Funds of Selected Schools in the North, Central and South Areas.
Summary
Audited the Internal Funds of the schools listed below for the fiscal years ended June 30, 2009 and 2010 as authorized by the State Board of Education Rule 6A-1.087(2), Florida Administrative Code and School Board Policy 1002.1.
*Atlantic West Elementary School, *Coconut Creek Elementary School, *Coral Park Elementary School, *Cresthaven Elementary School, *Crystal Lake Middle School, *Cypress Elementary School, *Deerfield Beach High School, *Eagle Ridge Elementary School, *Forest Hills Elementary School, Liberty Elementary School, *Lloyd Estates Elementary School, *Margate Middle School, *Palmview Elementary School, *Pompano Beach Elementary School, *Pompano Beach High School, *Ramblewood Elementary School, *Riverside Elementary School, *Tradewinds Elementary School, *Castle Hill Elementary School, Larkdale Elementary School, Lauderdale Manors Elementary School, *Martin Luther King Elementary School, *Mirror Lake Elementary School, *Parkway Middle School, *Plantation High School, *Plantation Middle School, Stranahan High School, *Virginia S. Young Elementary School, *Apollo Middle School, *Collins Elementary School, *Nob Hill Elementary School, *Royal Palm Elementary School, Thurgood Marshall Elementary School, *Bethune Elementary School, Dania Elementary School, *Hawkes Bluff Elementary School, *Olsen Middle School, *West Broward High School
*Denotes Schools With No Audit Exceptions
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee’s October 25, 2010 meeting.
School Board Goals
| Goal Three: Safety (2008-2011) | ||
| Goal Four: Innovation (2008-2011) |
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
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Internal Audits (Files) | |
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ExecutedARF (Files) |