Auditing Information Item |
DATE: Tuesday, July 29, 2008
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
EXECUTIVE SUMMARY
School Activity Funds for Fiscal year 2006-2007
Audits for the 234 school sites with internal accounts were conducted during 2007-2008 school year. In the opinion of the District Auditing Office, financial and operational management of the School Activity funds is satisfactory and generally in compliance with statutes, regulations, and School Board policies, with specific exceptions noted.
Summary of Results:
Please note: Twenty seven school sites have received an exemplary rating for more than 5 consecutive years. School sites with unsatisfactory ratings submitted a corrective action plan to their Area Director. Additionally, increased training, peer mentoring, Area Director involvement and a review of personnel assignments were implemented. The majority of unsatisfactory ratings were related to new or inexperienced personnel.
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
FINANCIAL IMPACT (Budgeted: Yes)
EVALUATION
SUBMITTED BY:
Pamela S. Prieto
School Internal Accounts Team Leader (813) 558-1795 |
Manuel A. Ippolito
Assistant Department Manager (813) 272-4304 |
A 9.01 | |
Hillsborough County Public Schools (Florida) * Mtg.#20080729_296 * Section A Item# 9.01 |