Audit findings letter in draft
Marco Island Charter MiddleFlorida- Detected
- Aug 26, 2026
- 69 days ago
- Sector
- Administration & Finance
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From the meeting
Sandi and Amanda were drafting a letter to address prior audit findings about segregation of duties and timely bill payments. The audit for the last fiscal year was nearly complete with an unmodified opinion. This is a compliance and controls signal, but the minutes do not show a procurement action or selected vendor.
- Meeting date
- August 26, 2026
- Agency
- Marco Island Charter Middle
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When will Marco Island Charter Middle issue an RFP for this project?
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