Green Cove Springs, Florida
Agenda Item #23
Item Title
C-23 Internal Funds Audits for the 2007-2008 Fiscal Year
Issue/Rationale
In May 2008, the Board approved the appointment of Internal funds Auditors to perform the 2007-08 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 2007-2008 Fiscal Year Internal Funds Audits.
Financial Impact
There is no direct financial impact on schools or budgets by the approval of the 2007-2008 Internal Funds Audits.
Submitted By
Dr. George F. Copeland, CPA, Assistant Superintendent for Business Affairs
Data Source: Roni M. Campbell, Coordinator of Accounting and Internal Accounts
Attachment: Internal Accounts Audits (1).pdf
Attachment: 2007-08 Internal Accts Audits (2).pdf
Attachment: Internal Accounts Audits (2).pdf
Attachment: Internal Accounts Audits (3).pdf