Green Cove Springs, Florida
Agenda Item #22
Item Title
C-22 Internal Funds Audits for the 2008-09 Fiscal Year
Issue/Rationale
In May 2009, the Board approved the appointment of Internal Funds Auditors to perform the 2008-09 fiscal year audits of internal funds in accordance with State Board of Education Rule 6A-1.087(2). This SBE Rule requires that the Auditors 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
Approval of the 2008-09 fiscal year audits of internal funds.
Financial Impact
There is no direct financial impact on schools or budgets by the approval of the 2008-09 fiscal year audits of internal funds.
Submitted By
Dr. George F. Copeland, CPA, Assistant Superintendent for Business Affairs
Data Source: Roni M. Campbell, Coordinator of Accounting and Internal Accounts
Attachment: 20090925.pdf
Attachment: 20090925(2).pdf
Attachment: 20090925(3).pdf
Attachment: 20090928.pdf