Staff will present the Comprehensive Annual Financial Report (CAFR) for the year ended June 30, 2014. Also, the Board’s external auditors, SB & Company, will present a brief overview of the audit process and the Report of Internal Control over Financial Reporting and on Compliance and Other Matters.
Backup documentation provided:
PRESENTERS:
Robert Reilly, Director, Budget & Finance, Frederick County Public Schools
Graylin Smith, Managing Partner, SB & Company, LLC
Christopher Lehman, Audit Manager, SB & Company, LLC
|
Submitted by: |
Leslie Pellegrino |
Approval: |
Theresa R. Alban, Ph.D.
|
|
|
Executive Director, Fiscal Services |
Superintendent of Schools |
|
Staff will review with the Board of Education (Board) the attached Proposed Frederick County Public Schools Operating Budget Calendar for Fiscal Year 2016.
Under the new Frederick County Government charter, there are some changes to the county budget process that, in turn, affect some dates on the FCPS budget calendar. Attached for reference is the Draft Fiscal Year 2016 Frederick County Operating Budget Calendar.
The final agreed upon calendar will then be placed on the October 22, 2014, consent agenda for final Board approval.
PRESENTERS: Robert Reilly, Director, Budget & Finance
Leslie Pellegrino, Executive Director, Fiscal Services
|
Submitted by: |
Leslie Pellegrino |
Approval: |
Theresa R. Alban, Ph.D. |
|
|
Executive Director, Fiscal Services |
Superintendent of Schools |
|