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File #: 18-1084   
Type: Agenda Item Status: Agenda Ready
File created: 12/7/2018 In control: Non-Board Contract
On agenda: 12/18/2018 Final action:
Title: Acceptance of the Monroe County School District Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2018.
Attachments: 1. 2019-078 Monroe County DSB CAFR
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

Acceptance of the Monroe County School District Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2018.

 

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BACKGROUND INFORMATION

The audit of the Comprehensive Annual Financial Report (CAFR) has been completed by the Florida Auditor General's Office. 

 

The audit contains a "clean" audit opinion on the financial statements.

There were no material weaknesses or signficant matters noted in the audit.

 

There were no findings noted in the Federal Programs compliance audit.

 

The CAFR will be submitted to the Association of School Business Officials, International Certificate of Excellence in Financial Reporting award program.  The District has been awarded this prestigious honor for the last four years.

 

Contact:  James Drake, Executive Director, Finance and Performance

Board Meeting Date:  December 18, 2018

 

RECOMMENDATION

Recommendation

Acceptance of the Monroe County School District Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2018.