Business Action Item |
DATE: Tuesday, December 8, 2009
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
EXECUTIVE SUMMARY
Last year the CAFR was submitted to the Government Finance Officers Association (GFOA) for evaluation and received their national Certificate of Achievement for Excellence in Financial Reporting (Certificate). This was the eighth year the CAFR has received this award. In order to achieve the Certificate, the financial statements must be audited prior to evaluation. In addition, the data in the ESE348 and ESE145 must be expanded to include an introductory section, the auditor's opinion letter, and a statistical section. Also, the financial section must be added and configured differently. The CAFR must contain audited statements of component units.
The final bound version, including Board approval and the opinion letter from the auditor, will be sent to GFOA for the review before the end of month deadline.
Click here to view the CAFR.ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
FINANCIAL IMPACT (Budgeted: Yes)
EVALUATION
SUBMITTED BY:
Ed Nicholson
Manager of District Accounting (813) 272-4292 |
Gretchen Saunders
Chief Business Officer (813) 272-4270 |
A 5.23 | |
Hillsborough County Public Schools (Florida) * Mtg.#20091208_367 * Section A Item# 5.23 |