Superintendent Item

DATE:	Tuesday, July 28, 2020
TO:	School Board Members
FROM:	Addison Davis, Superintendent
SUBJECT / RECOMMENDATIONS
<p>School Internal Accounts Activity Funds Audit Report for Fiscal Year 2018/2019 <em>(Superintendent's Office)</em></p>
EXECUTIVE SUMMARY
<p>In Accordance with the Hillsborough County Public Schools District Audit Plan and State Board of Education Rule 6A-1.087(2), the Auditing Services Department has audited the School Internal Accounts Activity Funds for Fiscal Year 2018/2019</p>
STRATEGIC OBJECTIVES
<p>• Continuously improve processes and systems</p> <p>• Establish a strong foundation of financial stewardship</p>
FINANCIAL IMPACT (Budgeted:  No)
EVALUATION
SUBMITTED BY:  Manuel A. Ippolito, Manager, Auditing Services Department, manuel.ippolito@sdhc.k12.fl.us, (813) 272-4304

		Michael McAuley
		Chief of Staff (813) 272-4000
		C 12.01
Hillsborough County Public Schools (Florida) * Mtg.#20200728_1007 (Board Meeting followed by Public Hearing) * Section C Item# 12.01