Auditors' Reports
Auditors' Reports
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
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The District has contracted with Cullen and Danowski, LLP,, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2024-2025 External Audit Report
2024-2025 Financial Statements
External Audit Corrective Action
Audit of Extraclassroom Activity
Federal Single Audit – for the Year Ended June 30, 20252024-2025 Internal Audit Report
Key Controls Report
Internal Audit Corrective Action2024-2025 Claims Auditor Report
Claims Auditor Report -
The District has contracted with Cullen and Danowski, LLP,, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2023-2024 External Audit Report
2023-2024 Financial Statements
External Audit Corrective Action
Audit of Extraclassroom Activity
Federal Single Audit – for the Year Ended June 30, 20242023-2024 Internal Audit Report
Key Controls Report
Internal Audit Corrective Action2023-2024 Claims Auditor Report
Claims Auditor Report -
The District has contracted with Cullen and Danowski, LLP,, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2022-2023 Claims Auditor’s Report
2022-2023 Internal Audit Reports
Federal Single Audit – for the Year Ended June 30, 20232022-2023 Key Controls Reports
2022-2023 Key Controls Corrective Action – Medicaid Corrective Action2022-2023 External Audit
2022-2023 Financial Statements
2022-2023 Corrective Action
Audit of Extraclassroom Activity2022-2023 State Comptroller’s Report
State Comptroller’s Report Managing Network User Accounts
State Comptroller’s Report Corrective Action -
The District has contracted with Cullen and Danowski, LLP,, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2021-2022 Internal Audit
2021-2022 Safety & Security Report
2021-2022 Key Controls Report
2021-2022 Risk Assessment
2021-2022 Corrective Action2021-2022 External Audit
2021-2022 Audited Financial Statements
2021-2022 Audit of Extra Classroom Activities
2021-2022 Corrective Action2021-2022 Federal Single Audit
Federal Single Audit for the year ended June 30, 20222021-2022 Claims Audit
2021-2022 Cerini & Associates Claims Audit Presentation -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2020-2021 Internal Audit Corrective Action
2020-2021 Cerini Claims Audit Presentation
2020-2021 Nawrocki Internal Audit Business Office Cycle Report
2020-2021 Nawrocki Internal Audit Disaster Recovery Report
2020-2021 Nawrocki Internal Audit Food Svc Meal Reimb Report
2020-2021 Nawrocki Internal Audit Risk Assessment Report
2020-2021 Financial Statements and Independent Auditor’s Reports
2020-2021 External Audit - Management Letter
2020-2021 External Audit - Corrective Action
2020-2021 External Audit - Extra Classroom Activity -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2019-2020 Financial Statements and Independent Auditor’s Reports
2019-2020 Management Letter
2019-2020 Corrective Action
2019-2020 Extra Classroom Activity Funds Financial Statement
2019-2020 Key Controls Report
2019-2020 Risk Assessment Report Update
2019-2020 Cullen & Danowski Federal Single Audit Report -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2018-2019 Financial Statements and Independent Auditor's Reports
2018-2019 Management Letter
2018-2019 Corrective Action
2018-2019 Extra Classroom Activity Funds Financial Statement
2018-2019 Federal Single Audit
2018-2019 Key Controls Report
2018-2019 Risk Assessment Report Update
2018-2019 HR Report
2018-2019 Corrective Action
Claims Auditor's Report to the Audit Committee -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2017-2018 Financial Statements and Independent Auditor’s Reports
2017-2018 Management Letter
2017-2018 Corrective Action
2017-2018 Extra classroom Activity Funds Financial Statement
2017-2018 Federal Single Audit
2017-2018 Key Controls Report
2017-2018 Risk Assessment Report Update
2017-2018 Cyber Security Report
2017-2018 Corrective Action
extreme cold guide -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2016-2017 Claims Auditors Report
2016-2017 Extra Classroom Activities Fund
2016-2017 Financial Statements and Supplements
2016-2017 Management Letter
2016-2017 External Audit - Corrective Action Letter
2016-2017 Federal Single Item Audit Report -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2015-2016 Independent Audit Report & Financial Statements
2015-2016 Federal Single Audit
2015-2016 Independent Audit of Extraclassroom Activity Funds -
The District has contracted with Cullen and Danowski, LLP, Certified Public Accountants, for independent audit services of the financial statements of the district. Each year, the District has received an unqualified opinion, which is the best opinion issued, reflecting that the financial statements can be reasonably relied upon to be free of material misstatements. The district has been found to be in good financial condition with strong internal controls.
2014-2015 Independent Audit Report & Financial Statements
2015-2016 Federal Single Audit
2014-2015 Independent Audit of Extraclassroom Activity Funds