| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Susan McCole |
Finance
Action Agenda
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| | | | | | | | | Title of Item: | CRI Audit Agreement for FY ending June 30, 2017 | | Description/Introduction: | Carr Riggs & Ingram letter of understanding of the services they are to provide the SRCSB for the year ended June 30, 2017. They will audit the Statement of Fiduciary Net Assets of the School Board's Internal Funds for the 33 schools within our district. | | 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 | | Pattullo, Melanie | Approved | 11/30/2016 - 1:48 PM |
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