November 09, 2010
Status:
Receive Internal Property Audit Report - Property and Inventory Audits of Selected Locations 2010-2011.
Property and Inventory Audits of Selected Locations were performed, as authorized by the Florida Statute 274.02(2), School Board Policy 1002.1 and School Board Policy 3204.
The Audit report represents 34 locations in which a total of 27 locations had no exceptions and 7 locations had 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 Property 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 Internal Property Audit Report - Property and Inventory Audits of Selected Locations 2010-2011.
Summary
Property and Inventory Audits of Selected Locations were performed, as authorized by the Florida Statute 274.02(2), School Board Policy 1002.1 and School Board Policy 3204.
The Audit report represents 34 locations in which a total of 27 locations had no exceptions and 7 locations had 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 Four: Innovation (2008-2011) | ||
| Goal Three: Safety (2008-2011) |
Financial Impact
The source of funds to perform the Internal Property 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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P & I Audit (Files) | |
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ExecutedARF (Files) |