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 School Board of Clay County |
C22 - Internal Account Audits FY15
SBE Rule 6A-1.087 requires a a written report to the school board covering internal funds which includes any notations of any failure to comply with requirements of Florida Statues, State Board of Education Regulations and policies of the school board and commentary as to financial management and irregulatires. This report is being presented and filed as a part of the public record.
Receive and File the individal school reports and responses for the year ending June 30, 2015.
Roni M. Campbell, Internal Accounts Auditor
There is no financial impact on schools or budgets by the receipt of these reports and responses.
INTERNAL ACCT AUDITS & RESPONSES FY15.pdf