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| September 5, 2024 - Regular School Board Meeting | ||
| Title C3 - Authorize the Superintendent to Explore a Direct Contract with RSM US LLP for the Retention of Internal Auditing Services | ||
| Description Florida Statute 1001.42(12)(l), A school district may or, in the case of a school district receiving annual federal, state, and local funds in excess of $500 million, shall employ an internal auditor. The scope of the internal auditor shall not be restricted and shall include every functional and program area of the school system. | ||
| Gap Analysis N/A | ||
| Previous Outcomes N/A | ||
| Expected Outcomes That the Board will be provided information sufficient to move forward with the engagement of internal auditing services. | ||
| Strategic Plan Goal The district and board would ensure financial responsibility and transparency. | ||
| Recommendation Approve direction for the Superintendent to explore the delivery of internal audit services through a contract with RSM US LLP. The program would involve an audit committee along with creating policies and procedures in accordance with Florida Statute 1001.42(12)(l). | ||
| Contact Ashley Gilhousen, Chair, School Board of Clay County | ||
| Financial Impact To be determined based on contract. | ||
| Review Comments | ||
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Attachments No attachments available |
