Agenda Plus
School Board of Clay County
April 6, 2017 - Regular School Board Meeting
Title
C22 - Charter School Audits for the 2015-2016 Fiscal Year
Description

Review the 2015-2016 Annual Audit report of the three Charter Schools operating under the Clay County School District.

They include: Orange Park Performing Arts Academy, Clay Charter Academy, and Florida Virtual Academy at Clay.

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: Orange Park Performing Arts Academy, Clay Charter Academy and Florida Virtual Academy at Clay.

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
None
Review Comments
Attachments
2016 florida virtual academy at clay (1).pdf
2016 clay charter academy (1).pdf
2016 orange park performing arts academy (1).pdf