MISSION: TO SERVE EVERY STUDENT WITH EXCELLENCE AS THE STANDARD



02-12-2008 Regular School Board Meeting
Agenda Item #8


Title
B-2. Recognize Principals and Bookkeepers for Exemplary Internal Accounts Audit Reports

Discussion

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:

 

School

Principal

Bookkeeper

Gemini Elementary

Joan Holliday

Janet Tworkowski

Lockmar Elementary

Norma Hostetler

Wilma Lebkuecher

Cape View Elementary

Sharon Horton

Vicky Byrnes

Hoover Middle

Barbara Rodrigues

Terry Millar

Roosevelt Elementary

Dorothy Richardson

Myrna Bowker

Surfside Elementary

Susan Murray

Marcia Roberts

Carroll Elementary

Pennie Wade

Shannon Cross

Mims Elementary

Priscilla Reams

Brenda O’Brien

Pinewood Elementary

Donna Neill

Nanise Nails

 

 

 

 

The following principals and bookkeepers are being recognized for an exemplary internal accounts audit with no audit findings for two years consecutively:

 

Bayside High

John Tuttle

Debra Lucas

Discovery Elementary

Barbra McCalla

Nancy Kuhn

Indialantic Elementary

Mary Cassidy

Marie Greco

Andersen Elementary

Denise Johnson

Angel Greene

Audubon Elementary

Lynn Francisco

Kim Burns

Golfview Elementary

Jacqueline Feagin

Elise Keaton

Manatee Elementary

Carl Brown

Heather Spinneweber

Mila Elementary

Dr. Betsy Butler

Patricia Pitron

Ralph Williams Elementary

Cynthia Ford

Maureen Munn

Stevenson Elementary

Michael Corneau

Jane Dumont

Tropical Elementary

Jane Respess

Debbie Legge

 



Recommendation

Recognize principals and bookkeepers for exemplary Internal Accounts audit reports with no audit findings for FY07.



Meeting Date(s)
Resolution / Presentation - 2/12/2008

Authority for Action
FS 1001.42

Involves Expenditure of Funds Directly in the Classroom
No

Source of Funding
Agenda Item will not Require the Expenditure of Funds

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Contact
Jo Ann Clark, Director of Accounting Services