Business Information Item |
DATE: Tuesday, August 18, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
EXECUTIVE SUMMARY
The Auditor General’s Office audited the accompanying financial statements of the governmental activities, the aggregate discretely presented component units, each major fund, and the aggregate remaining fund information for the Hillsborough County District School Board as of and for the fiscal year ended June 30, 2008.
The Financial, Operational and the Audit of Federal Programs disclosed that the district’s basic financial statements were fairly presented and there were no deficiencies in internal control over financial reporting considered to be material weaknesses.
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
FINANCIAL IMPACT (Budgeted: No)
EVALUATION
SUBMITTED BY:
Raymond E. Nicholson
District Accounting Manager (813) 272-4292 |
Gretchen Saunders
Chief Business Officer (813) 272-4270 |
A 9.02 | |
Hillsborough County Public Schools (Florida) * Mtg.#20090818_359 * Section A Item# 9.02 |