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Auditing
Action Item
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DATE: Tuesday, June 13, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Accept and File the Auditor General of the State of Florida's Report No. 2006-178 Lawson Financials Module Information Technology Audit for the period October 2005 - February 2006 (District Auditing Office)
EXECUTIVE SUMMARY
Pursuant to Florida Statutes and Federal data collection requirements the School District is audited by the Auditor General for specific functions related to the systems used to conduct district business. This audit examined the operational security of the district's Lawson Financial Module. The findings and the district's response to the findings are attached for the Board's use.
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
Florida Statues and Federal data collection requirements.
FINANCIAL IMPACT (Budgeted: No)
None related to this report.
EVALUATION
SUBMITTED BY:
Manuel Ippolito, Asst. Dept. Manager
_________________________________________
Michelle G. Crouse, Chief Auditing Officer
Jack E. Davis
Chief Information & Technology Officer
(813) 272-4600
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Gretchen Saunders
Chief Business Officer
(813) 272-4270
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8.01A
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Hillsborough County Public Schools (Florida) * Mtg.#20060613_178 * Section E Item# 8.01A
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