Financial Info 2015-16

Audit Reports:

INTERNAL AUDIT REPORTS

• 2015-16 – Risk Assessment Report (Accume Partners)
  • Risk Assessment Update Fiscal Year 2015/16 and Recommended Audit Plan
    Board of Education Work Session/Business Meeting of 1/07/2016
  • Human Resources and Payroll Internal Audit
    

EXTERNAL AUDIT REPORTS

• 2015-16 – External Audit Report (O’Connor Davies)
  Board of Education Work Session/Business Meeting of 10/27/16
• Independent Audit Reports – Extraclassroom Activity Funds
  • Year Ended June 30, 2016

STATE AUDIT REPORTS

• 2014-16 – Comptroller’s Report