2017-2018 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.

2017-2018 Financial Statements and Independent Auditor’s Reports

2017-2018 Management Letter

2017-2018 Corrective Action

2017-2018 Extra classroom Activity Funds Financial Statement

2017-2018 Key Controls Report

2017-2018 Risk Assessment Report Update

2017-2018 Cyber Security Report

2017-2018 Corrective Action