| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | C. McKenzie for Susan McCole |
Finance
Action Agenda
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| | | | | | | | | Title of Item: | Internal Funds Audit Report for Year Ending June 30, 2013 | | Description/Introduction: |
Internal Funds Audit for Year Ending June 30, 2013
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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 | 10/16/2013 - 11:30 AM | | P, M | Approved | 10/17/2013 - 12:47 PM |
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