Financial Info 2019-20

Audit Reports:

INTERNAL AUDIT REPORTS

• 2019-20 – Risk Assessment Report (Accume Partners)
  • Risk Assessment Update Fiscal Year 2019/20 and Recommended Audit Plan
    Board of Education Work Session/Business Meeting of 3/5/20
  • Purchasing and Accounts Payable Internal Audit Report – September 24, 2020

EXTERNAL AUDIT REPORTS

• 2019 – 2020 – External Audit Report (O’Connor Davies)
  Board of Education Work Session/Business Meeting of 09/24/2020
• Independent Audit Reports – Extraclassroom Activity Funds
  • Year Ended June 30, 2020