P.O. Drawer 140, 100 Central Circle

Low Moor, VA  24457

540-863-1800      540-863-1804 fax

 

 

 

 

 

DATE:  March 19, 2018

INFORMATION ITEM

 

SUBJECT

Fiscal Year 2017 Financial Audit

RATIONALE

The fiscal year 2017 financial audit was once again performed by Robinson, Farmer, Cox Associates. The audit concluded that the School Board ended the year “in accordance with accounting principles generally accepted in the United States of America,” and offered no recommendations.

ESTIMATED COSTS

n/a

BUDGET CATEGORY

n/a

LEGAL REFERENCE

n/a

STAFF CONTACTS

Gene Kotulka and/or Keven Rice

SUPERINTENDENT’S

RECOMMENDATION 

n/a

 

Attached – Fiscal Year 2017 Financial Audit