Agenda Item #8
Recognize Principals and Bookkeepers for Exemplary Internal Accounts Audit
An internal accounts audit is performed annually for all District schools. At the end of each fiscal year, RSM US LLP, an independent auditing firm, performs the internal audits for the District. We are pleased to announce that the District has fifty (50) schools that received results of no audit findings for FY15.
The attached list shows Principals and Bookkeepers who have achieved this distinction.
Recognize Principals and Bookkeepers for exemplary Internal Accounts reports with no audit findings for FY15.
Resolution / Presentation - 2/9/2016
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Michelle Coppola, Manager of School Accounting, ext. 617
Jo Ann Clark, Director of Accounting Services, ext. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: MC Internal Accounts Audit Recognition FY15 FINAL 1-7-16.pdf