Agenda Item
Meeting Date:
1/4/2018 - 5:00 PM  
Category:
Items for Discussion  
Type:
Info  
Subject:
10.3 FY 2017 Annual Audits - Renee Hoover  
Strategic Plans:
 
Policy:
 
Enclosure:
 
File Attachment:
 
Summary:
Ms. Renee Hoover, Director of Finance, will provide an update on the Fiscal Year 2017 Annual Audits.

The Schools annual audit is performed in conjunction with the City's audit by Brown Edwards. John Aldridge from Brown Edwards met with the Audit Committee on Thursday, December 14th to present the school portion of the audit. The auditor's opinion was unqualified. We had a clean audit. There were no management comments.

Each School had an audit of their Activity Funds by Robinson, Farmer, and Cox. Six schools received letters of commendations for no audit comments. Three schools had audit comments and are working on corrective action.
 
Funding:
 
Recommendation
 
Approvals:
Recommended By:
Signed By:
Leslie B. Thacker - Clerk to the Board
Signed By:  
Dr. Rosa Atkins - Superintendent