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| January 8, 2026 - Regular School Board Meeting | ||
| Title C9 - Request for Acceptance of the FY2024-2025 School Internal Accounts Audit | ||
| Description School Board policy requires that an annual audit of the school internal accounts be performed. The internal accounts audit for the fiscal year ended June 30, 2025 has been completed. | ||
| Gap Analysis | ||
| Previous Outcomes | ||
| Expected Outcomes Audits of school internal accounts will ensure that internal funds are focused on student needs. | ||
| Strategic Plan Goal This Strategic Plan calls for the District to focus its resources on educational issues. This audit helps achieve this focus. | ||
| Recommendation Acceptance of the FY2024-2025 School Internal Accounts Audit. | ||
| Contact Dawn Posey, Assistant Superintendent of Business Affairs (904) 336-6721 | ||
| Financial Impact The cost of this audit is $61,600 and is paid for by the District. | ||
| Review Comments | ||
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Attachments Final Clay County School Board - Internal Accounts.pdf Final SAS114 Clay County School Board - Internal Accounts.pdf |
