School District of Clay County
Green Cove Springs, Florida
Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 3:30 p.m. REGULAR MEETING - 7:00 p.m.
December 17, 2009 Regular Meeting
Agenda Item #25


Item Title
C-24 Clay County Education Foundation Audit for Fiscal Years Ending June 30, 2009 and 2008

Issue/Rationale

Request approval of the 2008-2009 fiscal year audit of the Clay County Education Foundation (Foundation) by Teresa Harrington, CPA.

CCSB Policy 6GX-10-1.10 provides that the Clay County School Board has the right and power to approve the annual audit of the Foundation.



Recommended Action
Approval of the audit for fiscal years ending June 30, 2009 and 2008, as presented.

Financial Impact

There is no direct financial effect on the School Board by the approval of the audit of the Clay County Education Foundation.

The Clay County Education Foundation contributes to the excellence of Clay County Schools through funding for supplementary innovative materials and scholarships.



Submitted By

Dr. George F. Copeland, CPA, Assistant Superintendent for Business Affairs

Data Source:  Darlene Mahla, Executive Director, Clay County Education Foundation




Attachment:  2009 Foundation Audit Report.pdf