Agenda Item #14
Comprehensive Annual Financial Report - June 30, 2010
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). The electronic version of the report is attached for your review and printed copies were delivered to all Board Members and Audit Committee members on January 7, 2011.
Also attached to this agenda are the operational audit findings and staff responses to those findings.
Accept the Comprehensive Annual Financial Report for the fiscal year ending June 30, 2010.
Information - 1/18/2011
Consent after Information2/8/2011
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
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