HCPS FL Logo Auditing
Information Item
DATE: Tuesday, September 16, 2014
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-eight sites (attached) have achieved exemplary audits for "more" than five consecutive years, seven schools for five consecutive years, and eight schools for four consecutive years.  We would like to recognize the efforts of these schools and their staff for such exemplary work.     
STRATEGIC OBJECTIVES
• Align financial resources to support the district’s strategic goals • Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  No)
N/A
EVALUATION
N/A
SUBMITTED BY: 
Manuel A. Ippolito   Cathy L. Valdes
Auditing Manager
(813) 272-4304		   Deputy Superintendent
(813) 272-4899
    C 16
Hillsborough County Public Schools (Florida) * Mtg.#20140916_641 (Board Recognition Meeting) * Section C Item# 16