11-17-2009 Organization of the Board-Regular Meeting
Agenda Item #38


Title
Comprehensive Annual Financial Report - June 30, 2009

Discussion

The Comprehensive Annual Financial Report (CAFR) has been completed for the fiscal year ended June 30, 2009. Incorporated within the CAFR are the results of the annual audit performed by Ernst and Young, LLC (E&Y).  The electronic version of the report is attached for your review and printed copies will be delivered to you on or before November 13, 2009. Copies of  the report will also be provided to the Audit Committee for review.

E&Y will present their audit results  to the Audit Committee at the December committee meeting.  They will also attend the January 19, 2009 Board meeting to answer questions that you may have.



Recommendation
Accept the Comprehensive Annual Financial Report for the fiscal year ending June 30, 2009.

Meeting Date(s)
Information - 11/17/2009
Consent after Information12/8/2009

Authority for Action
F.S. 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

Contact

Kathy Jackson, Accounting Manager, ext. 674

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

Judy Preston, Associate Superintendent of Financial Services, ext. 600




Attachment:  CAFR 2009 for the Board Agenda 11-06-09.pdf