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