The School Board of Broward County, Florida
|
Meeting: Regular School Board Meeting : DD. Office of the Chief Auditor | ||||||||||||||
DD-2. Internal Property Audit Report - Property and Inventory Audits of Selected Locations 2013-2014
(D)
April 01, 2014 Status: Open Agenda |
|||||||||||||||
|
|||||||||||||||
Quick Summary / Abstract
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 34 locations in which a total of 33 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 March 13, 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 34 locations in which a total of 33 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 March 13, 2014 meeting. School Board Goals
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
|