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.
2018-2019 Financial Statements and Independent Auditor's Reports
2018-2019 Management Letter
2018-2019 Corrective Action
2018-2019 Extra Classroom Activity Funds Financial Statement
2018-2019 Federal Single Audit
2018-2019 Key Controls Report
2018-2019 Risk Assessment Report Update
2018-2019 HR Report
2018-2019 Corrective Action
Claims Auditor's Report to the Audit Committee