Created : March 02, 2014 at 06:21 PM
February 19, 2014
Status:
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 26 locations in which a total of 25 locations had no audit findings and 1 location had audit findings.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee?s January 23, 2014 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 26 locations in which a total of 25 locations had no audit findings and 1 location had audit findings.
The Audit Committee reviewed and approved this report for transmittal to the School Board during the Committee?s January 23, 2014 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) |