Created : January 02, 2013 at 02:05 PM
July 24, 2012
Status:
Open Agenda
Receive Internal Audit Report - Audit of the Internal Funds of Selected Schools in the North, Central and South Areas.
Audit of the Internal Funds of Selected Schools were performed, as authorized by the Florida State Board of Education Administrative Rule 6A-1.087(2) and School Board Policy 1002.1.
The Audit report represents 10 schools in which a total of 10 schools had no exceptions.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee's June 21, 2012 meeting.
The source of funds to perform the Internal Audit Report 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 Audit Report - Audit of the Internal Funds of Selected Schools in the North, Central and South Areas.
Summary
Audit of the Internal Funds of Selected Schools were performed, as authorized by the Florida State Board of Education Administrative Rule 6A-1.087(2) and School Board Policy 1002.1.
The Audit report represents 10 schools in which a total of 10 schools had no exceptions.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee's June 21, 2012 meeting.
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
The source of funds to perform the Internal Audit Report 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 754 321-2400
Associated File Attachments
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Internal audits (Files) | |
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ExecutedARF (Files) |