Auditing Information Item |
DATE: Tuesday, July 27, 2010
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
EXECUTIVE SUMMARY
In accordance with the District Audit Plan and State Board of Education Rule 6A-1.087(2), the District Auditing Office has audited the:
School Activity Funds for fiscal year 2008-2009
Audits for the 240 school sites with internal accounts were conducted during the 2009-2010 school year. In the opinion of the District Auditing Office, financial and operational management of the School Activity Funds is satisfactory and generally in compliance with statutes, regulations, and School Board policies, with specific exceptions noted.
Summary of Results:
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
FINANCIAL IMPACT (Budgeted: Yes)
These audits are conducted as part of the District’s Board-approved Annual Audit plan and are budgeted as part of the District Auditing Office’s General Fund budget.
EVALUATION
SUBMITTED BY:
Manuel A. Ippolito
Auditing Manager (813) 272-4304 |
Kenneth R. Otero
Deputy Superintendent (813) 272-4101 |
A 9.01 | |
Hillsborough County Public Schools (Florida) * Mtg.#20100727_416 * Section A Item# 9.01 |