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April 2, 2020 - Regular School Board Meeting | ||
Title C17 - Charter School Audits for the 2018-2019 Fiscal Year | ||
Description Review the 2018-2019 Annual Audit report of the three Charter Schools operating under the Clay County School District. Audits include Clay Charter Academy, Florida Virtual Academy at Clay and St. Johns Classical Academy, Inc. | ||
Gap Analysis A charter school is required to retain the services of a certified public accountant or auditor to conduct their annual financial audit. The School Board as the sponsor shall review the final report. | ||
Previous Outcomes The School Board of Clay County received and reviewed the annual audit report of the Charter Schools. | ||
Expected Outcomes The School Board of Clay County will receive and review the annual audit report of the Charter Schools. | ||
Strategic Plan Goal Ensure fiscal responsibility and equitable distribution of resources. | ||
Recommendation Review the final audit report for: Clay Charter Academy, Florida Virtual Academy at Clay and St. Johns Classical Academy, Inc. | ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs | ||
Financial Impact None | ||
Review Comments | ||
Attachments 2019 Audit Report for Clay Charter Academy.pdf 2019 Audit Report for St. John's Classical Academy.pdf 2019 Audit Report for Florida Cyber Charter Academy at Clay.pdf |