HCPS FL Logo Business
Information Item
DATE: Tuesday, February 11, 2014
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Annual Audit of the District's Financial Statements from KPMG, LLP for the Fiscal Year Ended June 30, 2013 (Business Division)
EXECUTIVE SUMMARY
The annual audit for the fiscal year ended June 30, 2013, and was accepted at the School Board meeting on January 21, 2014.

Lori Nissen from KPMG is here today to give an overview and highlights of our audit.

STRATEGIC OBJECTIVES
• Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  No)
None
EVALUATION
SUBMITTED BY: 
Ed Nicholson   Gretchen Saunders
Manager of District Accounting
(813) 272-4292
  Chief Business Officer
(813) 272-4270
    A 10.02
Hillsborough County Public Schools (Florida) * Mtg.#20140211_625 (Board Meeting) * Section A Item# 10.02