School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearing for Special Actions regarding Students - 3:00 p.m. REGULAR MEETING - 7:00 p.m.
April 21, 2011 Regular Meeting
Agenda Item #27


Item Title
C-26 Auditor General's Report for the 2009-2010 Audit

Issue/Rationale

Pursuant to the provisions of Section 11.45, Florida Statues, the Office of the Auditor General has made an audit of our 2009-2010 financial records.  The audit report is to be made part of the public record.  A copy of the Audit Report will be made available by Business Affairs personnel upon request.

The audit becomes part of the public record for the financial records of the School Board, which are maintained under the director of the Superintendent with the approval of the Board.

 

 



Recommended Action
Approve the report as presented.

Financial Impact
None      

Submitted By
Dr. George F. Copeland, Assistant Superintendent for Business Affairs


Attachment:  Audit Report 2011-142.pdf