TITLE
Title
Acceptance of MCSD Internal Funds Audit Report for the Fiscal Year Ended June 30, 2018
end
BACKGROUND INFORMATION
School Board Policy 6610 states that the Board shall provide for the annual audit of all internal funds by a qualified auditor to be presented to the Board by the last meeting in February of the following fiscal year. The audit was conducted by Carr, Riggs, and Ingram, CPAs and Advisors, LLC. The firm was selected by the Audit and Finance Committee on March 10, 2017.
The result of the audit was a "clean" or unqualified opinion with three improvement points noted. There were no control deficiencies, significant deficiencies, or material weaknesses noted.
Originator: James Drake, Executive Director
Board Meeting Date: December 18, 2018
RECOMMENDATION
Recommendation
Accept MCSD Internal Funds Audit Report for the Fiscal Year Ended June 30, 2018.