2022-2023 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.

2022-2023 Claims Auditor’s Report

 2022-2023 Internal Audit Reports

 Federal Single Audit – for the Year Ended June 30, 2023

2022-2023 Key Controls Reports

2022-2023 Key Controls Corrective Action – Medicaid Corrective Action

2022-2023 External Audit

2022-2023 Financial Statements

2022-2023 Corrective Action

Audit of Extraclassroom Activity

2022-2023 State Comptroller’s Report 

State Comptroller’s Report Managing Network User Accounts

State Comptroller’s Report Corrective Action