Category: District

Audit Reports:

EXTERNAL AUDIT REPORTS

• 2011-12 - External Audit Report (O'Connor Davies) Board of Education Business Meeting of 10/11/2012
• Independent Audit Reports - Extraclassroom Activity Funds
  • Year Ended June 30, 2012
  • Year Ended June 30, 2011

Audit Reports:

INTERNAL AUDIT REPORTS

• 2012-13 - Risk Assessment Report (Accume Partners)
  • Risk Assessment Update-Fiscal Year 2012/2013/Recommended Audit Plan Feb 2012 Board of Education Business Meeting of 2/16/12
  • Purchasing and Accounts Payable Internal Audit Report (Board of Education Business Meeting 08/29/13) 

EXTERNAL AUDIT REPORTS

• 2012-13 - External Audit Report (O'Connor Davies) Board of Education Business Meeting of…

Audit Reports:

INTERNAL AUDIT REPORTS

• 2013-14 - Risk Assessment Report (Accume Partners)
  • Risk Assessment Report-Fiscal Year 2013-14/Recommended Audit Plan (Board of Education Business Meeting 2/13/14)
  • Facilities Internal Audit (Board of Education Work Session/Business Meeting of 06/5/14)

EXTERNAL AUDIT REPORTS

• 2013-14 - External Audit Report (O'Connor Davies) Board of Education Work Session/Business Meeting of 10/09/2014
• Independent Audit Reports…

Audit Reports:

INTERNAL AUDIT REPORTS

• 2014-15 - Risk Assessment Report (Accume Partners)
  • Risk Assessment Update Fiscal Year 2014/15 and Recommended Audit Plan Board of Education Business Meeting of 11/13/14
  • Budget, Financial Accounting & Reporting Internal Audit Business Meeting of 06/18/2015

EXTERNAL AUDIT REPORTS

• 2014-15 - External Audit Report (O'Connor Davies) Board of Education Work Session/Business Meeting of…

Audit Reports:

INTERNAL AUDIT REPORTS

• 2015-16 - Risk Assessment Report (Accume Partners)
  • Risk Assessment Update Fiscal Year 2015/16 and Recommended Audit Plan Board of Education Work Session/Business Meeting of 1/07/2016
  • Human Resources and Payroll Internal Audit

EXTERNAL AUDIT REPORTS

• 2015-16 - External Audit Report (O'Connor Davies) Board of Education Work Session/Business Meeting of 10/27/16
• Independent Audit…