| | | | | | | | Santa Rosa County District Schools |
| | | | | | | | | Submitted By: | Susan McCole |
Finance
Action Agenda
|
| | | | | | | | | Title of Item: | CRI Carr Riggs & Ingram Internal Funds Agreement Letter | | Description/Introduction: | Carr, Riggs & Ingram's letter of understanding for the audit of the School Board's Internal Funds for the year ended 06/30/2020. | | Recommendation/Action Requested: | Request Approval |
|
| | | | | | | | | 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: | |
|
| | | | | | | | | Legal Review | | | Does item require legal review? | No | | If Yes, Approval Date | |
|
| REVIEWERS: | | Reviewer | Action | Date | | McCole, Susan | Approved | 1/13/2020 - 2:18 PM | | Pattullo, Melanie | Approved | 1/13/2020 - 2:40 PM |
|
|