Financial Info 2018-19

Audit Reports:

INTERNAL AUDIT REPORTS

• 2018-19 – Risk Assessment Report (Accume Partners)
  • Risk Assessment Update Fiscal Year 2018/19 and Recommended Audit Plan
    Board of EducationWork Session/Business Meeting of 6/20/19
  • Capital Project and Construction Management Internal Audit Report – October 2019

EXTERNAL AUDIT REPORTS

• 2018 – 2019 – External Audit Report (O’Connor Davies)
  Board of Education Work Session/Business Meeting of 10/10/19
• Independent Audit Reports – Extraclassroom Activity Funds
  • Year Ended June 30, 2019