Action Item
|
Business Services
Action Item |
| DATE: | Tuesday, January 17, 2017 |
| TO: | School Board Members |
| FROM: | Jeff Eakins, Superintendent |
| SUBJECT / RECOMMENDATIONS | |
| Accept the State of Florida Auditor General's Report No. 2017-040, Hillsborough County School District School Board, for the Fiscal Year Ended June 30, 2015 (Business Services) | |
| EXECUTIVE SUMMARY | |
| District school boards located in Florida are required by Florida law [Section 1011.60, 1011.61, and 1011.62 Florida Statutes] to have an Independent Auditor Report express an opinion on the district's compliance with state requirements based on their examination.
This audit covered the Florida Education Finance Program Full-Time Equivalent (FTE) student enrollment and student transportation. |
|
| STRATEGIC OBJECTIVES | |
| • Demonstrate "best practices" in all aspects of safety: student, employee, visitor, facility, transportation, and health | |
| FINANCIAL IMPACT (Budgeted: No) | |
| When we are audited by the Auditor General's Office, there is not a financial impact to the school district's budget. The audit findings demonstrated a reduction to the district's weighted FTE of 45.7972, resulting in an allocation decrease of $184,644 ($141,974 applicable to district schools and $42,670 applicable to charter schools). We are now waiting on a decision from Florida Department of Education as to effect of the impact to our district. | |
| EVALUATION | |
| SUBMITTED BY: | |
| Gretchen Saunders | Dr. Alberto Vázquez | |
| Chief Business Officer (813) 272-4270 |
Chief of Staff (813) 272-4986 |
|
| C 6.01R | ||
| Hillsborough County Public Schools (Florida) * Mtg.#20170117_805 (Board Meeting) * Section C Item# 6.01R | ||