CFA(LOCAL) - ACCOUNTING: FINANCIAL REPORTS AND STATEMENTS

The Board shall be provided quarterly reports of the financial condition of the District.

The Superintendent shall develop annually a calendar of financial reporting dates. This shall include a schedule for the development and adoption of the school budget, financial statements, audit reports, and other financial memoranda that should be brought to the attention of the Board.

All quarterly and fiscal financial reports shall be posted on the District's Internet website.

Authorization to Sign Financial Reports

The Superintendent and the chief financial officer shall be authorized to sign all applications for funds and financial reports to be filed with TEA.

Round Rock ISD

CFA(LOCAL)-X

LDU 2014.10

DATE ISSUED: 10/27/2014