Item Coversheet

Santa Rosa County District Schools


Submitted By:Susan McCole


Finance
Administrative Agenda

Title of Item:Florida Audit Report FY ended June 30, 2016
Description/Introduction:Florida Audit Report for FY ended June 30, 2016.
Recommendation/Action Requested:


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
McCole, SusanApproved2/22/2017 - 11:35 AM
Pattullo, MelanieApproved2/28/2017 - 1:39 PM
ATTACHMENTS:
DescriptionUpload DateType
Florida Audit Report FY ended June 30 20162/22/2017Cover Memo
Operational audit FY ended June 30, 20162/22/2017Cover Memo