Created : September 07, 2013 at 05:25 AM
July 23, 2013
Status:
Open Agenda
Receive Internal Property Audit Report - Property and Inventory Audits of Selected Locations 2012-2013.
Audit of the Property and Inventory of Selected Locations were performed, as authorized by the Florida State Board.
The Audit report represents 44 locations in which a total of 42 locations had no audit findings and 2 had some audit findings.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Audit Committee's June 20, 2013 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 Property Audit Report - Property and Inventory Audits of Selected Locations 2012-2013.
Summary
Audit of the Property and Inventory of Selected Locations were performed, as authorized by the Florida State Board.
The Audit report represents 44 locations in which a total of 42 locations had no audit findings and 2 had some audit findings.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Audit Committee's June 20, 2013 meeting.
School Board Goals
| Goal 2: Continuous Improvement | ||
| Goal 3: Effective Communication |
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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Property Audit (Files) | |
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ExecutedARF (Files) |