02-09-2016 Regular School Board Meeting
Agenda Item #8


Title
Recognize Principals and Bookkeepers for Exemplary Internal Accounts Audit

Discussion

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.



Recommendation
Recognize Principals and Bookkeepers for exemplary Internal Accounts reports with no audit findings for FY15.

Meeting Date(s)
Resolution / Presentation - 2/9/2016

Authority for Action
F.S. 1001.472

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

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