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2024-2025 Auditors’ Reports

2024-2025 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.

2024-2025 External Audit Report

2024-2025 Financial Statements

External Audit Corrective Action

Audit of Extraclassroom Activity

2024-2025 Internal Audit Report

Key Controls Report

Internal Audit Corrective Action

2024-2025 Claims Auditor Report

Claims Auditor Report