School District of Clay County Green Cove Springs, Florida |
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Teacher Inservice Center - Fleming Island High School 2233 Village Square Parkway OCTOBER 19, 2006 Hearings for Special Actions regarding Students - 4:00 p.m. REGULAR MEETING - 7:00 p.m. |
Agenda Item #32 Item Title C-32 Internal Funds Audits for the 2005-2006 Fiscal Year Issue/Rationale In May 2006, the Board approved the appointment of Internal Funds Auditors to perform audits of the 2005-2006 internal funds in accordance with State Board of Education Rule 6A-1.087(2). This SBE Rule requires that the auditors submit to the Board a signed written report including notations of any failure to comply with requirements of Florida Statutes, State Board Rules, or Policies of the School Board and commentary as to the financial management and irregularities. This report must also be filed as part of the public record. Recommended Action Approve the 2005-2006 Fiscal Year Internal Funds Audits. Financial Impact There is no direct financial impact on schools or budgets by the approval of the 2005-2006 Internal Funds Audits. Submitted By Dr. George F. Copeland, CPA, Assistant Superintendent for Business Affairs Data Source: Roni M. Campbell, Coordinator of Accounting and Internal Accounts Attachment: IA audits.pdf Attachment: IA audits continued.pdf Attachment: IA audits secondary schools.pdf |