January 25, 2011
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.
*Coconut Creek Elementary School, Coconut Creek High School, Coral Springs High School, *Coral Springs Middle School, *Country Hills Elementary School, *Cypress Elementary School, *Deerfield Park Elementary School, Lyons Creek Middle School, *Margate Elementary School, *McNab Elementary School, *Norcrest Elementary School, Northeast High School, *Pinewood Elementary School, *Pompano Beach High School, *Bayview Elementary School, *Community School North, *Community School South, *Falcon Cove Middle School, Fort Lauderdale High School, Indian Ridge Middle School, Indian Trace Elementary School, *Manatee Bay Elementary School, *Meadowbrook Elementary School, Pine Ridge Alternative School, Piper High School, *Sheridan Technical School, *Whiddon Rogers School, William Dandy Elementary School, Wilton Manor Elementary School, *Attucks Middle School, *Bethune Elementary School, *Boulevard Heights Elementary School, *Coral Cove Elementary School, *Dolphin Bay Elementary School, *Driftwood Elementary School, Everglades High School, *Gulfstream Middle School, *Hallandale Elementary School, *Lakeside Elementary School, *Miramar Elementary School, *Nova Middle School, *Sea Castle Elementary 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 December 13, 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.
*Coconut Creek Elementary School, Coconut Creek High School, Coral Springs High School, *Coral Springs Middle School, *Country Hills Elementary School, *Cypress Elementary School, *Deerfield Park Elementary School, Lyons Creek Middle School, *Margate Elementary School, *McNab Elementary School, *Norcrest Elementary School, Northeast High School, *Pinewood Elementary School, *Pompano Beach High School, *Bayview Elementary School, *Community School North, *Community School South, *Falcon Cove Middle School, Fort Lauderdale High School, Indian Ridge Middle School, Indian Trace Elementary School, *Manatee Bay Elementary School, *Meadowbrook Elementary School, Pine Ridge Alternative School, Piper High School, *Sheridan Technical School, *Whiddon Rogers School, William Dandy Elementary School, Wilton Manor Elementary School, *Attucks Middle School, *Bethune Elementary School, *Boulevard Heights Elementary School, *Coral Cove Elementary School, *Dolphin Bay Elementary School, *Driftwood Elementary School, Everglades High School, *Gulfstream Middle School, *Hallandale Elementary School, *Lakeside Elementary School, *Miramar Elementary School, *Nova Middle School, *Sea Castle Elementary 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 December 13, 2010 meeting.
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
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) |