Green Cove Springs, Florida
Agenda Item #19
Item Title
C-17 Internal Accounts Audit for the 2014-2015 Fiscal Year
Issue/Rationale
This SBE Rule requires that the auditing firm submit to the Board a signed written report including notations of any failure to comply with requirements of Florida Statutes, 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.
Recommended Action
Receive and File the 2014-2015 Fiscal Year Internal Audit Report as presented.
Financial Impact
There is no financial impact on schools or budgets by the receipt of the 2014-2015 Internal Audit Report.
Submitted By
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Data Source: Roni Campbell, Internal Accounts Auditor
Attachment: 03458AR15 Final Internal Acct Clay Co School District.pdf