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