Financial Info 2012-13

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 10/24/2013
• Independent Audit Reports – Extraclassroom Activity Funds
  • Year Ended June 30, 2013