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Office of School Board Auditor
Home
FAQ's
Our Mission
School Board Policy Relating to Auditor
State Statute Relating to Auditor
Professional Organizations Under Which School Board Auditor is Certified
2006-2007 Audit Plan
Released Audit Reports
Other Related Links
2006 Florida State Statutes Covering Public Schools
OPAGA Review of Lee School District
Auditor General's Reports
Cherry Bekaert & Holland Single Audit Report for FY Ended June 30, 2004
June, 2005 Cherry Bekaert & Holland Lee County DSB Risk Assessment Report
Complete School Board Policies and Regulations
LCSD CAFR 06/ Comprehensive Annual Financial Report for Fiscal Year 2006
Florida State CAFR 06/Florida Comprehensive Annual Financial Report Fiscal Year Ended 2006
LCSD CAFR 05/ Comprehensive Annual Financial Report for Fiscal Year 2005
Financial and Program Cost Accounting and Reporting for Florida Schools (Redbook 2001)
Profiles of Florida School Districts, 2005-2006/Student and Staff Data
LCSD Strategic Plan
Employee Hotline
Employee Hotline/Spanish
Other Interesting Links
Released Audit Reports
Accounts Payable Audit
Invoices Less Than $25,000
08-04-06
Review of Board Member Report
Dated June 6, 2006
08-28-06
2006-2007 Audit Plan
Procurement Audit
A1-07
March 9, 2007
Consultant Contract Audit
A2-07
June 19, 2007
2006-2007 Annual Report
Final Report
November 20, 2007
Julie B. Nieminski, CPA, CIA, CFE, CISA
