Audit Committee
Purpose
- To assist the School Board in selecting an auditor to conduct the annual financial audit required in Section 218.39, Florida Statutes.
- To maintain a high level of accountability, fiscal responsibility and transparency to the Board and its citizens.
- To provide advice to the Board as well as provide guidance and assistance to implement any changes to be brought forward through the audit process.
- Promote and enhance the independence and objectivity of the internal auditing function of the District by ensuring broad audit coverage.
Committee Members
In accordance with Board Policy 701, the audit committee will be composed of:
-
Five (5) community appointees recommended one (1) by each member of the board and approved by the board.
-
The terms of the committee members approved by the board shall be four (4) years, concurrent with the terms of their respective board members.
-
All committee members shall be residents of the county and serve in a voluntary capacity.
-
The committee shall elect a chair from the five (5) community members.
Click on the image below for the Audit Committee Member List. |
Audit Reports
- Purchasing and Procurement Compliance Report (Published on August 16, 2023)
- Fiscal Year 23 Follow Up Report (Published on August 11, 2023)
- External and Internal Penetration Testing Report (Published on June 16, 2023)
- Data Protection Assessment Report (Published on June 5, 2023)
- Timekeeping Report (Published on January 18, 2023)
- Fiscal Year 2022 Internal Audit Follow Up Report (Published on January 10, 2023)
- Maintenance Department - Operations Report (Published on September 16, 2021)
- White Fleet Management Report (Published on September 16, 2021)
- Year-End Tax Report and Disbursements Report (Published on September 16, 2021)
- Design and Construction Report (Published on October 7, 2020)
- Information Technology - Sensitive Data Assessment Report (Published on October 7, 2020)