Hillsborough County Public Schools Business
Information Item

DATE: Thursday, September 6, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Listing of Audits and Financial Consequences (Business Division)

EXECUTIVE SUMMARY

During the School Board meeting held on Tuesday, June 12, 2007, several questions were asked pertaining to the various external and internal audits that occur in our school district. Attached is a document that covers:

  • Type of Audit and Auditor
  • Audit Score
  • Frequency of Audit

    • ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

    FINANCIAL IMPACT (Budgeted: Yes)

    EVALUATION

    SUBMITTED BY:



    		Gretchen Saunders
    Chief Business Officer
    (813) 272-4270
    9.01
    Hillsborough County Public Schools (Florida) * Mtg.#20070906_278 * Section E Item# 9.01