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April 2, 2020 - Regular School Board Meeting | ||
Title C18 - Clay Education Foundation Audit for the 2018-2019 Fiscal Year | ||
Description Review the 2018-2019 Annual Audit report for Clay Education Foundation operating under the Clay County School District.
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Gap Analysis An annual audit is required in accordance with the Government Auditing Standards for the Clay Education Foundation, a nonprofit organization recognized as a component unit of the School District of Clay County School District. | ||
Previous Outcomes The School Board of Clay County received and reviewed the annual audit report of the Clay Education Foundation. | ||
Expected Outcomes The School Board of Clay County will receive and review the annual audit report of the Clay Education Foundation. | ||
Strategic Plan Goal Ensure fiscal responsibility and equitable distribution of resources. | ||
Recommendation Review the final audit report for the Clay Education Foundation | ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs | ||
Financial Impact None | ||
Review Comments | ||
Attachments 2019 Audit for Clay County Education Foundation.pdf |