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Business Office
Financial Statements & Audit Reports
Extra Classroom Activity Fund OSC Audit - April 2022
External Audit Reports
Internal Audit Reports
External Audit Reports
2023
Financial Statements and Supplementary Information with Independent Auditor's Report for Year Ended June 30, 2023
Extra Classroom Activity Year Ended June 30, 2023
Management Letter Year Ended June 30, 2023
2022
Financial Statements and Supplementary Information with Independent Auditor's Report for Year Ended June 30, 2022
Single Audit Report Year Ended June 30, 2022
Extra Classroom Activity Year Ended June 30, 2022
Management Letter Year Ended June 30, 2022
2021
Financial Statements Year Ended June 30, 2021
Management Letter Year Ended June 30, 2021
Extra Classroom Activity Year Ended June 30, 2021
2020
Financial Statements Year Ended June 30, 2020
Management Letter Year Ended June 30, 2020
Extra Classroom Activity Year Ended June 30, 2020
Federal Single Audit Report for the Year Ended June 30, 2020
Corrective Action Plan for the Year Ending June 30, 2020
2019
Financial Statements Year Ended 2019
Management Letter Year Ended 2019
Extra Classroom Activity Year Ended 2019
Federal Single Audit Report for the Year Ended June 30, 2019
Corrective Action Plan for the Year Ended June 30, 2019
2018
Financial Statements Year Ended 2018
Management Letter Year Ended 2018
Extra Classroom Activity Year Ended 2018
Federal Single Audit Report for the Year Ended June 30, 2018
Correction Action Plan for the Year Ended June 30, 2018
2017
Financial Statements Year Ended 2017
Corrective Action Plan June 30, 2017
Management Letter Year Ended 2017
Federal Single Audit Year Ended 2017
Extra Classroom Activity Year Ended 2017
2016
Financial Statements Year Ended June 2016
Corrective Action Plan June 30, 2016
Management Letter Year Ended June 2016
Federal Single Audit Year Ended June 2016
Extra Classroom Activity Year Ended June 2016
2015
Financial Statements Year Ended June 2015
Corrective Action Plan June 30, 2015
Management Letter Year Ended June 2015
Federal Single Audit Year Ended June 2015
Extra Classroom Activity Year Ended June 2015
2014
Financial Statements Year Ended June 2014
Corrective Action Plan June 30, 2014
2013
Financial Statements Year Ended June 2013
Management Letter 2013
Federal Single Audit June 2013
Corrective Action Plan June30, 2013
2012
Financial Statements Year Ended June 2012
Management Letter 2012
Corrective Action Plan June 30, 2012
Federal Single Audit June 2012
2011
Financial Statements Year Ended June 2011
Management Letter June 2011
Corrective Action Plan June 30, 2011 External Audit
2010
Financial Statements Year Ended June 30, 2010
Management Letter June 2010
Corrective Action Plan June 30, 2010
2009
Financial Statements Year Ended June 30, 2009
Management Letter June 30, 2009
Corrective Action Plan June 30, 2009
2008
Financial Statements Year Ending June 30, 2008
2007
Financial Statements Year Ending June 30, 2007
2006
Financial Statements Year Ending June 30, 2006
Internal Audit Reports
2020-2021
Annual Risk Assessment Update Pertaining to the Internal Controls of District Operations ending March 31, 2021
Annual Risk Assessment Corrective Action Plan for the period ending March 31, 2021
2019-2020
Annual Risk Assessment Update Pertaining to the Internal Controls of District Operations ending January 31, 2020
Annual Risk Assessment Corrective Action Plan for period ending January 31, 2020
2018-2019
Annual Risk Assessment Update Pertaining to the Internal Controls of District Operations February 2019
Report on Internal Controls Pertaining to the Food Services Cycle June 2019
Report on Internal Controls Pertaining to the Student Data Management Cycle February 2019
2017-2018
Initial Risk Assessment Pertaining to the Internal Controls of District Operations, February 2018
Risk Assessment Findings and Recommendations for the School Year Ending June 2018 – Corrective Action Plan
Report on Internal Controls Pertaining to the Information Technology Cycle June 2018
Report on Internal Controls Pertaining to the Revenue and Cash Management Cycle June 2018
Information Technology Cycle for the School Year Ending June 18 – Corrective Action Plan
Revenue and Cash Management Cycle for the School Year Ending June 218 – Corrective Action Plan
Annual Risk Assessment for the Period Ending December 2018 – Corrective Action Plan
2016-2017
Risk Assessment Update Report for the period ending December 31, 2016 Corrective Action Plan
Internal Audit Report on Payroll Corrective Action Plan 2016-2017
Internal Audit Report on Human Resources Corrective Action Plan 2016-2017
Risk Assessment Update Report for the Period Ending December 31, 2016
Internal Audit Report on Payroll Processing
Internal Audit Report on Human Resources
2014-2015
Risk Assessment Update December 2014
Internal Audit Report on Governance and Planning and Fund Balance Management
Internal Audit Report on Food Service
2014-2015 Internal Audit Risk Assessment Update Report for the Period Ending December 31, 2014 CAP
2014-2015 Internal Audit Report on Food Service Operations CAP
2014-2015 Internal Audit Report on Governance, Planning & Fund Balance Management CAP
2013-2014
Risk Assessment Update Fiscal Year Ending December 31, 2013
Risk Assessment Update Fiscal Year Ending December 31, 2013 Corrective Action Plan
2012-2013
Risk Assessment Update Report for the Period Ending December 31, 2012
Risk Assessment Update Report for the Period ending December 31,2012 Corrective Action Plan
Internal Audit Report on Cash Management
Internal Audit Report on Cash Management Corrective Action Plan
Internal Audit Report on Extraclassroom Activity Fund for the Period ending April 10, 2013
Internal Audit Report on Extraclassroom Activity Fund Corrective Action Plan
2011-2012
2011-2012 Internal Audit Initial Risk Assessment Report
2011-2012 Internal Audit Risk Assessment Report Corrective Action Plan
2011-2012 Internal Audit Report on Medical Benefits and Retiree Health Insurance
2011-2012 Internal Audit Report - Medical Benefits & Retiree Health Insurance Corrective Action Plan
2011-2012 Internal Audit Report on Information Technology
2011-2012 Internal Audit Report - Information Technology Corrective Action Plan
2010-2011
Internal Audit Report Year Ended June 30, 2011
2009-2010
Internal Audit Report Year Ended June 30, 2010
2008-2009
Internal Audit Report Year Ended June 30, 2009
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