MISSION: TO SERVE EVERY STUDENT WITH EXCELLENCE AS THE STANDARD
Agenda Item #8
B-2. 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 RSM McGladrey, an independent auditing firm, who performs the internal audits for the District. The District has twenty schools that have received results of no audit findings for FY07.
The following principals and bookkeepers are being recognized for an exemplary internal accounts audit with no audit findings for FY07:
The following principals and bookkeepers are being recognized for an exemplary internal accounts audit with no audit findings for two years consecutively:
Recognize principals and bookkeepers for exemplary Internal Accounts audit reports with no audit findings for FY07.
Resolution / Presentation - 2/12/2008
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jo Ann Clark, Director of Accounting Services