Financial Info 2020-21

Audit Reports:

INTERNAL AUDIT REPORTS

• 2020-21 – Risk Assessment Report (Accume Partners)
  • Risk Assessment Update Fiscal Year 2020/21 and Recommended Audit Plan
    Board of Education Work Session/Business Meeting of 1/7/21

  • Government Aid and Grants Internal Audit
    Board of Education Work Session/Business Meeting of 6/17/21

EXTERNAL AUDIT REPORTS

• 2020 – 2021 – External Audit Report (O’Connor Davies)
  Board of Education Work Session/Business Meeting of 09/22/2021
• Independent Audit Reports – Extraclassroom Activity Funds
  • Year Ended June 30, 2021

STATE AUDIT REPORTS

• 2020-21 – Comptroller’s Report