Student Activity Account/Title IX Equity/Budget Compliance Reports: Trust, or Question?
November 25, 2013 Leave a comment
Local Trustee Frustrated Over Lack of Answers
Colby Reynolds Trustee - Florence Carlton Schools (2013-2014)
The Florence-Carlton Student Activity Account has consistently been in the district’s annual “Compliance Reports” (aka Budget Audit Reports) stating such things as “Significant Deficiencies” in reference to internal Control of Cash Accounting.
- FY2006_Budget Audit Report_Internal Control Financial Reporting & Compliance Report
- FY2007_Budget Audit Report_Internal Control Financial Reporting & Compliance Report
- FY2008_Budget Audit Report_Internal Control Financial Reporting & Compliance Report
- FY2009_Budget Audit Report_Internal Control Financial Reporting & Compliance Report
- FY2010 Budget Audit Report_Internal Control Financial Reporting & Compliance Report
- FY2011 Budget Audit Report_Internal Control Financial Reporting & Compliance Report
- FY2012 Budget Audit Report_Internal Control Financial Reporting & Compliance Report
At the September 10, 2013 meeting, I was told by Kim Downey, of Denning, Downey & Associates, P.C., (the school’s auditor) that we should NEVER have negative balances in ANY of the Internal Fund Accounts within the Student Activity Account .
At the October 8, 2013
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