F.S 1010.30  requires school districts and charter schools to conduct an annual audit of their financial data.  These audits range from financial, operational, and single audits.  The audits must be conducted by an independent certified public accounting firm.  For school districts, in addition to the annual audits from the independent certified public accounting firm, an audit must be conducted by the Auditor General Office once every three years.  For 2022-2023, Purvis Gray and Company, an independent certified public accounting firm, conducted the annual internal accounts, operational, financial, and single audit for the school district. 

The audits are part of the public record for the school board's financial records, which are available on the District's website under the Transparency tab.  

The objectives of the operational audit are to evaluate management's performance in establishing and maintaining internal controls, including controls designed to prevent and detect fraud, waste, and abuse. The audit also examines internal controls in the categories of compliance, economical and efficient operations, reliability of records and reports, and asset safeguarding.

Fiscal transparency

To provide financial transparency of all audit reports, as presented. The audits are public documents available on the District's website. 

Ensure effective, equitable, and efficient use of resources. Goal 5: Ensure fiscal responsibility through the effective management of district operations in an effort to maximize available resources necessary to provide an environment that is safe, efficient, and conducive to learning.

For information only.

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