School District of Clay County Green Cove Springs, Florida |
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Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway MAY 18, 2006 Hearings for Special Actions regarding Students - 3:00 p.m. REGULAR MEETING - 7:00 p.m. Executive Session immediately following Regular Meeting (Closed to the Public) |
Agenda Item #33 Item Title C-38 Internal Funds Auditors for the 2005-2006 Fiscal Year (Revised) 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 of seven firms recommended to perform the internal funds audits. Financial Impact The cost of contracting for this service was considered in the original budget proposal. Submitted By Dr. George F. Copeland, CPA, Asst. Superintendent for Business Affairs Data Source: Roni M. Campbell, Coordinator of Accounting and Internal Accounts Attachment: Firms Contracted to perform IA Audits.pdf |