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| May 6, 2021 - Regular School Board Meeting | ||
| Title C11 - Charter School Audits for the 2019-2020 Fiscal Year | ||
| Description Review the 2019-2020 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 | ||
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Attachments St. Johns Classical Academy Audit Report 2020.pdf Florida Cyber Charter Academy at Clay 2020 Audit Report.pdf Clay Charter Academy Audit Report 2020.pdf |
