02-26-2013 Special School Board Meeting
Agenda Item #11


Title
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 McGladrey LLP, an independent auditing firm, who performs the internal audits for the District. We are pleased to announce that the District has forty-seven (47) schools that received results of no audit findings for FY12.

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 FY12.

Meeting Date(s)
Resolution / Presentation - 2/26/2013

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, 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:  WA Recognition of Principals and Bookkeepers FY12 1-8-13.pdf