Created : November 03, 2013 at 08:47 PM
November 05, 2013
Status:
Open Agenda
Receive Internal Property Audit Report - Property and Inventory Audits of Selected Locations 2013-2014.
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 67 locations in which a total of 62 locations had no audit findings and 5 locations had audit findings.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee's October 10, 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 2013-2014.
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 67 locations in which a total of 62 locations had no audit findings and 5 locations had audit findings.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee's October 10, 2013 meeting.
School Board Goals
| Goal 3: Effective Communication | ||
| Goal 2: Continuous Improvement |
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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P & I Audit Report (Files) |