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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 |