Agenda Item #10
Recognize Principals and Bookkeepers for Exemplary Internal Accounts Audit Reports
An internal accounts audit is performed annually for all district schools. Audits are completed at the end of each fiscal year by McGladrey LLP, an independent auditing firm, who performs the internal audits for the District. We are pleased to announce that the District has thirty-seven (37) schools that received results of no audit findings for FY13.
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 FY13.
Resolution / Presentation - 2/11/2014
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, School Accounting & Property Control, ext. 617
Jo Ann Clark, Director of Accounting Services, ext. 660
Judy Preston, Associate Superintendent of Financial Services, ext. 600
Attachment: Recognition of Principals and Bookkeepers FY13.pdf