|
||
| August 1, 2024 - Regular School Board Meeting | ||
| Title D1 - Explore with the intent to engage internal audit 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 Approval of internal audit services and audit committee. | ||
| Strategic Plan Goal The district and board would ensure financial responsibility and transparency. | ||
| Recommendation Implementation of internal audit services. 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 CCDS to hire internally with a salary range of $80,000 - $100,000 or obtain bid proposals for outside CPA firm to represent the district. | ||
| Review Comments | ||
|
Attachments No attachments available |
