The District has contracted with Cullen and Danowski, LLP,, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2021-2022 Internal Audit
2021-2022 Safety & Security Report
2021-2022 Key Controls Report
2021-2022 Risk Assessment
2021-2022 Corrective Action
2021-2022 External Audit
2021-2022 Audited Financial Statements
2021-2022 Audit of Extra Classroom Activities
2021-2022 Corrective Action
2021-2022 Federal Single Audit
Federal Single Audit for the year ended June 30, 2022
2021-2022 Claims Audit
2021-2022 Cerini & Associates Claims Audit Presentation