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the school board of seminole county - Seminole County Schools

the school board of seminole county - Seminole County Schools

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THE SCHOOL BOARD OF SEMINOLE COUNTYACTION ITEM: INTERNAL ACCOUNTS AUDIT FOR FISCAL YEAR 2008-09 IV.H.1. Superintendent’s Recommendation:Item NumberThat <strong>the</strong> School Board accept <strong>the</strong> School Internal Accounts Audit for <strong>the</strong> fiscal year ended June 30,2009 and that <strong>the</strong> Audit be ordered filed as part <strong>of</strong> <strong>the</strong> public record.2. Background/Analysis:State Board Rule 6A-1.087(2) requires <strong>the</strong> School Board to provide for an audit <strong>of</strong> <strong>the</strong> <strong>school</strong> internalaccounts on an annual basis. The Board contracted with <strong>the</strong> firm <strong>of</strong> Cherry, Bekaert & Holland, L.L.P.to audit <strong>the</strong> <strong>school</strong> internal accounts for <strong>the</strong> fiscal year ending June 30, 2009.The report includes a list <strong>of</strong> specific findings at each <strong>school</strong>.We are pleased to note that no material findings were noted in <strong>the</strong> audit.3. Fiscal Impact:None4. Prepared by: John Pavelchak 5. Board Meeting Date 10/13/09Executive Director <strong>of</strong> Finance and BudgetingRashmikant Khatri, Director <strong>of</strong> BudgetingAttachment(s): NoneBack-up not in agenda book: 1. Financial Statements and SupplementalSchedule with Report <strong>of</strong> IndependentAuditors 2. Management Letter <strong>of</strong> SpecificSchool FindingsPage 41

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