2020-2021 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.

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