| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Tim Wyrosdick, Superintendent |
Superintendant
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| | | | | | | | | Title of Item: | Audit Notification | | Description/Introduction: | Notification from Auditor General of FEFP, FTE and Student Transportation examination scheduled for the fiscal year ended June 30, 2018 | | Recommendation/Action Requested: | |
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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 | 7/23/2018 - 10:15 AM |
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