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 |