| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Susan McCole |
Finance
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| | | | | | | | | Title of Item: | Carr, Riggs & Ingram - Internal Funds Audit for 2014-2015 Engagement Letter | | Description/Introduction: | Carr, Riggs & Ingram has proposed a cost of $53,500 to audit the Santa Rosa County School Board Internal Funds for FY 2014-2015. | | Recommendation/Action Requested: | Request Approval |
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| | | | | | | | | Financial Impact: | | | A-Funds required from School Board? | No | | B-Amount required | | | C-Grant/Project Synopsis attached? | No | | D-Date Grant/Project Reviewed/Approved by Accountant: | |
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| | | | | | | | | Legal Review | | | Does item require legal review? | No | | If Yes, Approval Date | |
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| REVIEWERS: | | Reviewer | Action | Date | | McCole, Susan | Approved | 12/2/2014 - 2:43 PM | | P, M | Approved | 12/4/2014 - 10:03 AM |
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