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Audit Reports
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July 2022
External Audit Reports
Financial Statements and Independent Auditor’s Report – June 30, 2024
Financial Statements Extraclassroom Activity Funds – June 30, 2024
Corrective Action Plan related to Independent Auditor’s Report – June 30, 2024
Financial Statements and Independent Auditor’s Report – June 30, 2023
Financial Statements Extraclassroom Activity Funds – June 30, 2023
Corrective Action Plan related to Independent Auditor’s Report – June 30, 2023
Financial Statements and Independent Auditor Report - Single Audit June 30, 2022
Corrective Action Plan related to Single Audit - June 30, 2022
Financial Statements and Independent Auditor's Report - June 30, 2022
Financial Statements - Extraclassroom Activity Funds - June 30, 2022
Corrective Action Plan related to Independent Auditor's Report - June 30, 2022
Financial Statements and Independent Auditor's Report - June 30, 2021
Financial Statements Extraclassroom Activity Funds - June 30, 2021
Corrective Action Plan related to Independent Auditor's Report - June 30, 2020
Financial Statements Extraclassroom Activity Funds - June 30, 2020
Financial Statements and Independent Auditor's Report - June 30, 2020
Financial Statements and Independent Auditor's Report - June 30, 2019
Internal Audit Reports
Risk Assessment Update Report - December 7, 2023
Internal Audit Report on Detailed Testing - STAC and AVL Forms - December 7, 2023
Internal Audit Corrective Action Plan - November 2023
Internal Audit Corrective Action Plan - Annual Risk Assessment 2023-2024
Risk Assessment Update Report - December 8, 2022
Report of Detailed Testing on Information Technology - November 18, 2022
Risk Assessment Update Report - November 2021
Report on Applying Agreed-Upon Procedures for Purchasing - October 2020
Risk Assessment Update Report - January 2020
Report on Agreed Upon Procedures for Cash Activities and Receipts - June 2019
Risk Assessment Update Report - February 2019
Report on Agreed-Upon Procedures for Human Resources, Capital Projects and Use of February - June 2018
Risk Assessment Update Report - December 2017
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