Summary

Report Number:	2008-007R
Report Title:	Holmes County District School Board - Florida Education Finance Program - Restoration of Audit Adjustments
Report Period:	FYE 06/30/2006
Release Date:	10/13/2009

Pursuant to State Board of Education Rule 6A-1.0453(5), Florida Administrative Code, the Holmes County District School Board requested an informal conference with the Department of Education (DOE) to discuss finding No. 10, which was presented in report No. 2008-007 for the West Florida Wilderness Institute (#3012).  The informal conference was held on September 3, 2009.  The resulting informal conference panel's memorandum of September 11, 2009, recommended the restoration of the audit adjustments for finding No. 10, subject to the examination of student attendance records by the Auditor General.  The panel's recommendation was accepted by the Commissioner of Education, as evidenced by letter dated September 17, 2009.

The FTE audit adjustments restored pursuant to the panel's recommendations totaled to 19.0000 unweighted FTE, but have a potential impact on weighted FTE of a positive 20.5891 FTE.  The financial impact of the restored audit adjustments is subject to the determination of the Department of Education.

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The Commissioner's response to the audit findings and recommendations is included in the full report.