Title and Board Action Requested
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Approval to Accept the Internal Accounts Audit Report for Fiscal Year Ending June 30, 2022
body
Executive Summary
The Director of Finance, on behalf of the Superintendent of Schools, hereby requests the Board accept the 2021-2022 Audit Report for Internal Accounts.
In accordance with State Board of Education Rule 6A-1.087(2), attached is the audit of the Hernando County District School Board Internal Funds for fiscal year ending June 30, 2022. The audit was performed by Purvis Gray & Company, 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 $ 25,000 see attached budget sheet. The cost for the previous fiscal year was $ 24,000.
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.