HCPS FL Logo Auditing
Information Item
DATE: Tuesday, April 26, 2016
TO: School Board Members
FROM: Jeff Eakins, Superintendent
SUBJECT / RECOMMENDATIONS
Audit Report of the District’s Self-Insurance Program for the Period July 1, 2014 – June 30, 2015 (District Auditing Office)
EXECUTIVE SUMMARY
We have audited claims transactions for the General Liability, Automotive Liability and Worker’s Compensation Self-Insurance Program for the period July 1, 2014 through June 30, 2015. This program is administered by Broadspire Services Inc. under the direction of the District’s Human Resources Division. Our audit is performed on an annual basis pursuant to the recommendation of the Office of the Auditor General, State of Florida. Every third year the audit is conducted by an independent outside party.   

In our opinion, Broadspire’s performance in administering claims for this audit period was satisfactory. Our data tests and review of 70 claim files revealed no significant discrepancies.

STRATEGIC OBJECTIVES
• Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
This audit is conducted as part of the District’s Board-approved Annual Audit plan and is budgeted as part of the District Auditing Office’s General Fund budget.
EVALUATION
SUBMITTED BY:  Pamela D. Lucier
Manuel A. Ippolito   Alberto Vázquez, Ed.D.
Auditing Manager
(813) 272-4304
  Chief of Staff
(813) 272-4895
    C 10.04
Hillsborough County Public Schools (Florida) * Mtg.#20160426_759 (Board Meeting) * Section C Item# 10.04