P.O. Drawer 140, 100 Central Circle

Low Moor, VA  24457

540-863-1800    540-863-1804 fax

 

 

 

DATE:  July 5, 2016

 

 

INFORMATION ITEM

 

 

SUBJECT

School Activity Funds

RATIONALE

On an annual basis a certified public accounting firm is engaged to audit the financial records of each of our schools’ activity funds.  As in past years, the firm of Robinson, Farmer, Cox Associates will be performing the audit ending June 30, 2016.  The attached engagement letter requires the signature of the superintendent and school board chairman.

ESTIMATED COST

BUDGET CATEGORY

LEGAL REFERENCE

n/a

STAFF CONTACT

Eugene Kotulka or Keven Rice

SUPERINTENDENT’S RECOMMENADATION

n/a

Attached:  School Activity Fund Engagement Letter