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January 5, 2017 - Regular Meeting | ||
Title C15 - 2015-2016 Operational Audit | ||
Description The State of Florida Auditor General engaged in an operational audit focused on selected processes and administrative activities for the school year ending June 30, 2016. The review also included follow-up on findings from the prior year 2014-2015 audit findings. This report reflects a total of eight findings of which five of the findings are repeat findings from the prior year report. Corrective actions are included in the report to address the findings. The audit is a public document and will be made available on the District's website located at http://www.oneclay.net/financial-transparency.html. The audit becomes part of the public record for the financial records of the School Board, which are maintained under the direction of the Superintendent, with approval of the Board. | ||
Recommendation Acceptance of the audit report, as presented. | ||
Contact Dr. Susan Legutko, Assistant Superintendent for Business Affairs | ||
Financial Impact None | ||
Review Comments | ||
Attachments DEL_PT-Clay DSB Final Report 2017-069 (1).pdf |