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.
May 15, 2008 Regular Meeting
Agenda Item #29


Item Title
C-30 Internal Funds Auditors for the 2007-2008 Fiscal Year

Issue/Rationale

State Board of Education Rule 6A-1.087(2) requires that the Board provide for the performance of an annual audit of internal funds by a person certified by the State Board of Accountancy.

All firms recommended are well qualified to perform these audits.

 



Recommended Action
Approve the seven firms recommended to perform the internal funds audits.

Financial Impact
The cost of contracting for this service was considered in the original budget proposal.

Submitted By

Dr. George F. Copeland, CPA, Asst. Superintendent for Business Affairs

Data Source:  Roni M. Campbell, Coordinator of Accounting and Internal Accounts




Attachment:  internal funds auditors.pdf