Business Services
Action Item |
DATE: | Tuesday, September 19, 2017 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Accept the Audit of the District's Educational Planning and Construction Activities from King & Walker, CPAs, PL for the Fiscal Year Ended June 30, 2016 (Business Services Division) | |
EXECUTIVE SUMMARY | |
The District is required by Florida Statute 1013.35, Section (2)(b), (6)(a), to be audited not less than once every five years. For the fiscal year ended June 30, 2016, the District was audited by the firm of King & Walker, CPAs, PL. The Financial Management and Performance Audit includes the engagement objectives, executive summary, background information, and audit conclusions. For the period July 1, 2015, through June 30, 2016, the District is using 25 of the 25 facilities construction performance standards established for this performance audit. In addition, the District is in full compliance with the intent of the provisions of Section 1013.35, Florida Statutes, relating to the Educational Planning and Construction Activities of the District. | |
STRATEGIC OBJECTIVES | |
• Establish a strong foundation of financial stewardship | |
FINANCIAL IMPACT (Budgeted: Yes) | |
The cost of the audit was $19,500. | |
EVALUATION | |
Attached Audit. | |
SUBMITTED BY: Stephanie Heaton, Manager, Accounting Services |
Gretchen Saunders | Dr. Alberto Vázquez | |
Chief Business Officer (813) 272-4270 |
Chief of Staff (813) 272-4986 |
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C 6.19 | ||
Hillsborough County Public Schools (Florida) * Mtg.#20170919_819 (Board Meeting followed by Public Hearing) * Section C Item# 6.19 |