Green Cove Springs, Florida
Agenda Item #22
Item Title
C-20 Internal Funds Audits for the 2009-2010 Fiscal Year
Issue/Rationale
In May 2010, the Board approved the appointment of Internal Funds Auditors to perform audits of the 2009-2010 internal funds in accordance with State Board of Education Rule 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 2009-2010 Fiscal Year Internal Funds Audits as presented.
Financial Impact
There is no direct financial impact on schools or budgets by the approval of the 2009-2010 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: ACE-FIHS.pdf
Attachment: GCSJH-MRE.pdf
Attachment: MBE-POE.pdf
Attachment: ROE-WJH.pdf