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Agenda Plus
School Board of Clay County
May 6, 2021 - Regular School Board Meeting
Title
C12 - Clay Education Foundation Audit for the 2019-2020 Fiscal Year
Description

Review the 2019-2020 Annual Audit report for Clay Education Foundation operating under the Clay County School District.

 

Gap Analysis

An annual audit is required in accordance with the Government Auditing Standards for the Clay Education Foundation, a nonprofit organization recognized as a component unit of the School District of Clay County School District.  

Previous Outcomes

The School Board of Clay County received and reviewed the annual audit report of the Clay Education Foundation.

Expected Outcomes

The School Board of Clay County will receive and review the annual audit report of the Clay Education Foundation.

Strategic Plan Goal

Ensure fiscal responsibility and equitable distribution of resources.

Recommendation

Review the final audit report for the Clay Education Foundation

Contact
Dr. Susan Legutko, Assistant Superintendent for Business Affairs
Financial Impact
None
Review Comments
Attachments
Clay County Education Foundation Audit 2020.pdf