01-18-2011 Regular School Board Meeting
Agenda Item #32


Title
Comprehensive Annual Financial Report - June 30, 2010

Discussion

The Comprehensive Annual Financial Report (CAFR) has been completed for the fiscal year ended June 30, 2010. Incorporated within the CAFR are the results of the annual audit performed by the Office of the Auditor General of the State of Florida (AG).  An electronic version of the report is attached for reference. 

Also attached to this agenda item are the operational audit findings and staff responses to those findings.



Recommendation
Accept the Comprehensive Annual Financial Report for the fiscal year ending June 30, 2010.

Meeting Date(s)
Information - 1/18/2011
Consent after Information2/8/2011

Authority for Action
F.S. 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact

Kathy Jackson, Accounting Manager, ext. 674

Jo Ann Clark, Director of Accounting Services, ext. 660

Judy Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  CAFR 2009-10.pdf
Attachment:  AG AUDIT FINDINGS.pdf
Attachment:  District Response to Audit Findings FINAL 12-1-10.pdf