Agenda Item #7
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 forty schools that received results of no audit findings in FY09.
The attached list shows Principals and Bookkeepers who have achieved this recognition.
Recognize principals and bookkeepers for exemplary Internal Accounts audit reports with no audit findings for FY09.
Resolution / Presentation - 12/8/2009
Authority for Action
Involves Expenditure of Funds Directly in the Classroom
Source of Funding
Agenda Item will not Require the Expenditure of Funds
Jessica Mosca, School Accounting Auditor, ext. 602
Wendy Andrews, Manager of 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: List of Principals-Bookkeepers No Audit Findings FY09.pdf