School District of Clay County Green Cove Springs, Florida |
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Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway Hearings for Special Actions regarding Students - 3:00 p.m. REGULAR MEETING - 7:00 p.m. |
Agenda Item #26 Item Title C-27 Internal Funds Audits for the 2009-2010 Fiscal Year Issue/Rationale State Board of Education Rule 6A-1.087(2) requires that the Board provide for the performance of an annual audit of internal funds by a person certified by the State Board of Accountancy.
All firms recommended are well qualified to perform these audits. Recommended Action Approve the ten firms recommended to perform the internal funds audits. Financial Impact The cost of contracting for this service was considered in the original budget. Submitted By Dr. George F. Copeland, CPA, Assistant Superintendent for Business Affairs Data Source: Roni M. Campbell, Coordinator of Accounting and Internal Accounts Attachment: Internal Funds auditors for FY 2010.pdf |