Created : November 03, 2013 at 08:47 PM
November 05, 2013
Status:
Open Agenda
Receive Internal Audit Report - Current Status of the Auditor General's Report #2013-160 - Broward County District School Board Financial and Operational Audit for Fiscal Year Ended June 30, 2012.
In accordance with the 2013-2014 Audit Plan, the Office of the Chief Auditor has performed a Current Status Review of the Auditor General's Report #2013-160 - Broward County District School Board Financial and Operational Audit for Fiscal Year Ended June 30, 2012.
The objective of this report was to provide a current status on the corrections/implementations by District staff of the audit recommendations that pertained to internal controls and compliance findings reported by the State of Florida Auditor General.
The original State of Florida Auditor General's report (which can be found on the Office of the Chief Auditor's website) contained fourteen detailed audit findings/recommendations and two Federal Award Findings. This Current Status Report showed that ten items were completed (items #1, 3, 4, 5, 6, 7, 11, 12, Federal Finding #1 and Federal Finding #2). The remaining six items (2, 8, 9, 10, 13 and 14) are ongoing and will be included in a subsequent Current Status Report.
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 Audit Report - Current Status of the Auditor General's Report #2013-160 - Broward County District School Board Financial and Operational Audit for Fiscal Year Ended June 30, 2012.
Summary
In accordance with the 2013-2014 Audit Plan, the Office of the Chief Auditor has performed a Current Status Review of the Auditor General?s Report #2013-160 - Broward County District School Board Financial and Operational Audit for Fiscal Year Ended June 30, 2012.
The objective of this report was to provide a current status on the corrections/implementations by District staff of the audit recommendations that pertained to internal controls and compliance findings reported by the State of Florida Auditor General.
The original State of Florida Auditor General's report (which can be found on the Office of the Chief Auditor's website) contained fourteen detailed audit findings/recommendations and two Federal Award Findings. This Current Status Report showed that ten items were completed (items #1, 3, 4, 5, 6, 7, 11, 12, Federal Finding #1 and Federal Finding #2). The remaining six items (2, 8, 9, 10, 13 and 14) are ongoing and will be included in a subsequent Current Status Report.
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 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
 |
CS AG Audit (Files) |