2021-2022 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.

2021-2022 Internal Audit

2021-2022 Safety & Security Report

2021-2022 Key Controls Report

2021-2022 Risk Assessment

2021-2022 Corrective Action

2021-2022 External Audit

2021-2022 Audited Financial Statements

2021-2022 Audit of Extra Classroom Activities

2021-2022 Corrective Action

2021-2022 Federal Single Audit

Federal Single Audit for the year ended June 30, 2022

2021-2022 Claims Audit

2021-2022 Cerini & Associates Claims Audit Presentation