Information Item
|
Auditing
Information Item |
| DATE: | Tuesday, November 12, 2013 |
| TO: | School Board Members |
| FROM: | MaryEllen Elia, Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| Recognition of Schools with Exemplary Internal Account Audits for Four or More Consecutive Years (District Auditing Office) | |
| EXECUTIVE SUMMARY | |
| In accordance with the District Audit Plan and State Board of Education Rule 6A-1.087(2), the District Auditing Office performs audits for each school’s internal accounts on an annual basis.
Twenty-two sites (attached) have achieved exemplary audits for more than five consecutive years. Seven schools for five consecutive years and ten schools for four consecutive years. We would like to recognize the efforts of these schools and their staff for such exemplary work. |
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| STRATEGIC OBJECTIVES | |
| • Align financial resources to support the district’s strategic goals • Demonstrate best financial practices | |
| FINANCIAL IMPACT (Budgeted: Yes) | |
| This report was prepared as part of the District's Board-approved Annual Audit plan and is budgeted as part of the District Auditing Office's General Fund budget. | |
| EVALUATION | |
| N/A | |
| SUBMITTED BY: | |
| Manuel A. Ippolito | Daniel J. Valdez | |
| Auditing Manager (813) 272-4304 |
Deputy Superintendent (813) 272-4166 |
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| C 18 | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20131112_602 (Board Recognition Meeting) * Section C Item# 18 | ||