Created : March 02, 2014 at 06:40 PM
December 17, 2013
Status:
Open Agenda
Receive Internal Audit Report - Audit of the Internal Funds of Selected Schools.
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 8 schools in which a total of 6 schools 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 November 14, 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 - Audit of the Internal Funds of Selected Schools.
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 8 schools in which a total of 6 schools 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 November 14, 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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Internal Funds Audit (Files) | |
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ExecutedARF (Files) |