| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Judson Crane, Director of Purchasing and Contract Administration |
Administrative
Action Agenda
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| | | | | | | | | Title of Item: | Property Control Inventory Audit 072319 | | Description/Introduction: | Property Control Inventory Audit 072319 | | Recommendation/Action Requested: | Informational |
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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 | | Answerer | Approved | 7/12/2019 - 2:01 PM | | Harrell, Joey | Approved | 7/12/2019 - 3:30 PM |
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