School District of Clay County Green Cove Springs, Florida |
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Closed Hearings for Special Student Actions: 3:30 p.m. Regular Meeting: 7:00 p.m. |
Agenda Item #51 Item Title D-3 Fiscal Year Audit 2014-2015 Issue/Rationale The Florida Auditor General's Office has made an audit of the district's 2014-15 financial records. The audit report is to be made part of the public record. Recommended Action Accept the State of Florida Auditor General's Report No. 2016-157, The School Board of Clay County Financial, Operational, and Federal Single Audit, for the Fiscal Year Ended June 30, 2015. Financial Impact There is no financial impact when the Auditor General's Office audits the School District. Submitted By Dr. Susan Legutko, Assistant Superintendent for Business Affairs Data Source: Sonya Findley, Director of Finance Attachment: State of Florida Auditor General's Report No.2016-157.pdf |