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| 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.
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| 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 | ||
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Attachments Clay County Education Foundation Audit 2020.pdf |
