Business Services
Action Item |
DATE: | Tuesday, February 5, 2019 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Accept the Federal Single Audit for the Fiscal Year ended June 30, 2018 (Business Services Division) | |
EXECUTIVE SUMMARY | |
Under the Federal Single Audit Act, district school boards are required to have an annual audit of federal awards.
There were no significant deficiencies or material weaknesses to be reported. |
|
STRATEGIC OBJECTIVES | |
• Establish a strong foundation of financial stewardship | |
FINANCIAL IMPACT (Budgeted: Yes) | |
The cost of the audit was $60,000. | |
EVALUATION | |
SUBMITTED BY: Stephanie Heaton, Manager, District Accounting |
Stephanie Heaton | Gretchen Saunders | |
Manager, District Accounting (813) 272-4292 |
Chief Business Officer (813) 272-4270 |
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C 6.14 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20190205_917 (Board Meeting) * Section C Item# 6.14 |