|School District of Clay County|
Green Cove Springs, Florida
|Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 4:00 p.m. Regular Meeting - 7:00 p.m.|
Agenda Item #52
D-2 Internal Account Audits for the 2013-2014 Fiscal Year
State Board of Education Rule 1.87(2) requires that the auditor submit to the Board a signed written report including notations of any failure to comply with requirement of Florida Statues, State Board Rules, or Policies of the School Board and commentary as to the financial management and irregularities. This report must also be filed as part of the public record.
Approve 2013-2014 fiscal year Internal Account Audits, as presented.
There is no direct financial impact on schools or budgets by the approval of the 2013-2014 Internal Account Audits.
Denise Adams, Deputy Superintendent Data Source: Roni M. Campbell, Internal Accounts Auditor
Attachment: ACE - LSJH AUDITS AND RESPONSE LETTERS.pdf
Attachment: MRE - OPJH AUDITS AND RESPONSE LETTERS.pdf
Attachment: PES - WJHS AUDITS AND RESPONSE LETTERS.pdf