12-08-2009 Regular School Board Meeting
Agenda Item #7


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 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.



Recommendation
Recognize principals and bookkeepers for exemplary Internal Accounts audit reports with no audit findings for FY09.

Meeting Date(s)
Resolution / Presentation - 12/8/2009

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

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