Green Cove Springs, Florida
Agenda Item #59
Item Title
C-24 Internal Fund Auditors for the 2012-2013 Fiscal Year (Item pulled by Mrs. Kerekes)
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 of the firms recommended to perform the internal fund 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 Internal Accounts, Purchasing, and Accounts Payable
Attachment: BOARD BACKUP FOR APPOINTMENT OF AUDITORS, FY13.pdf