| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Tim Wyrosdick |
Superintendant
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| | | | | | | | | Title of Item: | Audit Review - AG Financial/Federal Audit - FY Ending FY Ending 063016 | | Description/Introduction: | State of Florida Auditor General Financial and Federal Single Audit for Fiscal Year Ending June 30, 2016 | | Recommendation/Action Requested: | For Review |
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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 | 3/1/2017 - 3:07 PM |
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