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