|
| DATE: |
Tuesday, September 8, 2020 |
| TO: |
School Board Members |
| FROM: |
Addison Davis, Superintendent |
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SUBJECT / RECOMMENDATIONS
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| <p style="text-align: justify;">School Activity Fund Indebtedness for Fiscal Year End June 30, 2020, to be Carried Over into the Upcoming School Year <em>(Auditing)</em></p> |
| EXECUTIVE SUMMARY |
| <p>The Department of Education’s Financial and Program Cost Reporting for Florida Schools (The Red Book) Policy 8-2.7 requires that fiscal year end indebtedness be approved by the School Board.</p> |
| STRATEGIC OBJECTIVES |
| <p>• Continuously improve processes and systems</p>
<p>• Establish a strong foundation of financial stewardship</p>
<p>• Demonstrate "best practices" in all aspects of safety: student, employee, visitor, facility, transportation, and health</p> |
| FINANCIAL IMPACT (Budgeted:
No) |
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| EVALUATION |
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| SUBMITTED BY:
Manuel A. Ippolito, Manager, Auditing Services Department, manuel.ippolito@sdhc.k12.fl.us, (813) 272-4304
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