Title and Board Action Requested
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Approval to Accept the Audit Report for the Hernando County Education Direct Support Organization, Inc. (Education Foundation) for Fiscal Year Ending June 30, 2022.
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Executive Summary
The Director of Finance, on behalf of the Superintendent of Schools hereby requests the Board accept the 2021-2022 Audit Report for the Hernando County Education Direct Support Organization, Inc. (Education Foundation).
Section 1001.453(4), Florida Statutes require direct support organizations to provide an annual audit of its operations and that such report be submitted to the Board for approval. The audit report for the fiscal year ending June 30, 2022 was completed by Purvis Gray and Company, LLP, Certified Public Accountants.
My Contact
Joyce McIntyre
Director of Finance
352-797-7004 Ext.438
2018-23 Strategic Focus Area
Pillar 5: Fiscal Responsibility & Organizational Effectiveness
Financial Impact
The cost for this agenda item is $ 12,500.00 see attached budget sheet. The cost for the previous fiscal year was $ $12,500.00.
If expenditure is not currently budgeted, this will serve as the budget amendment when Board approved. If the agenda item includes the purchase of goods or services, the funds requested are an anticipated amount and may fluctuate depending on such factors as current market conditions, product availability, additional funding sources, and the needs of the District. Should the actual cost exceed the anticipated amount, the Board approves the additional cost, after review by the superintendent, but not in excess of the funds available in the site’s approved annual budget.