03-11-2008 Regular School Board Meeting
Agenda Item #27


Title
H-4. Financial, Operational and Federal Single Audit Report

Discussion

The Financial, Operational, and Federal Single Audit Report has been submitted by the Auditor General for the fiscal year ending June 30, 2007.  The Auditor General has requested that the Financial, Operational, and Federal Single Audit Report be presented to the Board, filed as part of the public records for the District and the information provided in the minutes of the Board.

A copy of the report may be reviewed in the office of the School Board Secretary, Educational Services Facility, 2700 Judge Fran Jamieson Way, Viera, FL 32940-6601.



Recommendation
Accept the Financial, Operational, and Federal Single Audit for the fiscal year ended June 30, 2007 as requested by the Auditor General - State of Florida.

Meeting Date(s)
Information - 3/11/2008
Consent after Information3/25/2008

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

FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program
FY
Amount
Budgeted
Fund
Cost Center
Project
Function
Object
Program

Contact
Jo Ann Clark, Director of Accounting Services   ext. 660


Attachment:  Financial, Operational, and Federal Single Audit.pdf