| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Susan McCole |
Finance
Administrative Agenda
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| | | | | | | | | Title of Item: | SR Internal Funds Audit Engagement Letter | | Description/Introduction: | SR Internal Funds Audit Engagement Letter for year ended June 2019. | | 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 | | McCole, Susan | Approved | 11/2/2018 - 4:00 PM | | Pattullo, Melanie | Approved | 11/2/2018 - 4:31 PM |
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