Agenda Plus
School Board of Clay County
May 2, 2019 - Regular School Board Meeting
Title
C8 - Charter School Audits for the 2017-2018 Fiscal Year
Description

Review the 2017-2018 Annual Audit report of the three Charter Schools operating under the Clay County School District.

Audits include Clay Charter Academy, Florida Virtual Academy at Clay and St. Johns Classical Academy, Inc. 

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: Clay Charter Academy, Florida Virtual Academy at Clay and St. Johns Classical Academy, Inc. 

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
None
Review Comments
Attachments
2017-2018 AUDIT Clay Charter Academy.pdf
2017-2018 AUDIT St. Johns Classical Academy.pdf
2017-2018 AUDIT Florida Cyber Charter Academy at Clay.pdf