Green Cove Springs, Florida
Agenda Item #21
Item Title
C-20 Internal Funds Audits for the 2011-2012 Fiscal Year
Issue/Rationale
In May 2012, the Board approved the appointment of Internal Funds Auditors to perform audits of the 2011-2012 internal funds in accordance with State Board of Education Rule 1.87(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 Statues, 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
Approve 2011-2012 Fiscal year Internal Funds Audits, as presented.
Financial Impact
There is no direct fiancial impact on schools or budgets by the approval of the 2011-2012 Internal Funds Audits.
Submitted By
Dr. George F. Copeland, CPA, Assistant Superintendent for Business Affairs
Data Source: Roni M. Campbell, Coordinator of Internal Accounts, Purchasing and Accounts Payable
Attachment: ACE - WEC 2012.pdf
Attachment: CHS - FIE 2012.pdf
Attachment: FIHS - KHE 2012.pdf
Attachment: KHHS - MRE 2012.pdf
Attachment: MBE - OLJH 2012.pdf
Attachment: OVE - PES 2012.pdf
Attachment: POE - SLE 2012.pdf
Attachment: SPC - WJH.pdf