Item Coversheet

Santa Rosa County District Schools

Submitted By:Judson Crane, Director of Purchasing and Contract Administration



Action Agenda
Title of Item:Property Inventory Audit 052412
Description/Introduction:
Recommendation/Action Requested:

Due to a recent administrative change in the Santa Rosa County School District, a property inventory audit was conducted. As of this date, the following new property custodian has accepted the controlled physical properties at their location:

 

Mr. David Crissey accepted $322,489.00 of controlled properties located at West Navarre Intermediate School.

 

 

For audit purposes, please include the results of this inventory in the Board minutes.


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:

Legal Review
Does item require legal review?No
If Yes, Approval Date
REVIEWERS:
ReviewerActionDate
AnswererApproved5/15/2012 - 4:11 PM
Harrell, JoeyApproved5/15/2012 - 5:11 PM