Business Services Item

DATE:	Tuesday, April 28, 2020
TO:	School Board Members
FROM:	Addison Davis, Acting Superintendent
SUBJECT / RECOMMENDATIONS
<p>Five Year Audit Plan - Update COVID 19 Impact (<em>District Auditing Office</em>)</p>
EXECUTIVE SUMMARY
<p>On December 10, 2019, the School District Five Year Audit Plan was approved as part of the Statutory Revision in Chapter 1001.42. Currently, we are on schedule to complete the school internal account audits for fiscal year 2018/2019 in accordance with State Board of Education Act 6A-1.087(2). Our department has started the FY 2019/2020 school internal audits however due to the COVID-19 emergency mandatory school closures the field work at school sites must be delayed until schools reopen.&nbsp;</p>
STRATEGIC OBJECTIVES
<p>Establish a strong foundation of financial stewardship</p> <p>Continuously improve processes and systems</p>
FINANCIAL IMPACT (Budgeted:  No)
EVALUATION
<p>.</p>
SUBMITTED BY:  Manuel A. Ippolito, Manager, Auditing, manuel.ippolito@sdhc.k12.fl.us, (813) 272-4304

		Gretchen Saunders
		Chief Business Officer (813) 272-4270
		B 6.13
Hillsborough County Public Schools (Florida) * Mtg.#20200428_987 (Board Meeting) * Section B Item# 6.13