Financial Info 2013-14

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 – Extraclassroom Activity Funds
  • Year Ended June 30, 2014

STATE AUDIT REPORTS

• 2014-16 – Comptroller’s Report