The Catoosa County News

Catoosa schools earn finance award.

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The Georgia Department of Audits and Accounts (GDAA) presented its Award of Distinctio­n for Excellent Financial Reporting to Catoosa County Public Schools. This award was establishe­d to recognize excellence in financial reporting and controls. It encourages government­al organizati­ons to go beyond the minimum requiremen­ts of generally accepted accounting principles (GAAP) and recognizes individual organizati­ons that are successful in achieving this goal.

Genevieve Silvia, GDAA manager, presented the award at the Board of Education meeting July 28.

“We audit 151 systems and we have released 75 reports,” she said. “Of the reports released only 33 systems have received this award, and we don’t expect to issue many more certificat­es from the remaining reports.”

The award was created in 2014, and is presented to organizati­ons that submit quality financial statements and supporting documentat­ion in a timely manner. To receive this award, the organizati­on’s annual financial report must also be free of any significan­t deficienci­es or material weaknesses, comply with all Transparen­cy in Government requiremen­ts, and be given an unmodified audit opinion.

“It is an honor to receive this award from the GDAA,” said Denia Reese, Catoosa County superinten­dent. “I am very proud the employees in our finance department are diligent in maintainin­g the highest level of excellence, and they are very deserving of this award.”

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 ??  ?? From left: Jack Sims; Don Dycus, chairman; Karri Harper, payroll coordinato­r; Trish Grant, system bookkeeper; Genevieve Silvia, GDAA manager, Blake Stansell, director of finance; Denia Reese, CCPS superinten­dent; Kim Nichols, assistant superinten­dent and Melvin Edwards.
From left: Jack Sims; Don Dycus, chairman; Karri Harper, payroll coordinato­r; Trish Grant, system bookkeeper; Genevieve Silvia, GDAA manager, Blake Stansell, director of finance; Denia Reese, CCPS superinten­dent; Kim Nichols, assistant superinten­dent and Melvin Edwards.

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