Skip To Main Content
Financial Statements and Audit Reports
Financial Statements and Audit Reports
June 2025 Financial Statements
June 2025 Extra classroom Activity Funds
10/14/2025 Management Letter
10/8/2024 Corrective Action Plan
June 2024 Financial Statements
June 2024 Extra classroom Activity Funds
10/10/2024 Management Letter
10/8/2024 Corrective Action Plan
7/15/2024 Internal Audit Report
9/10/2024 Corrective Action Plan - Internal Audit
December 2023 OSC Audit Report
June 2023 Financial Statements
June 2023 Extra classroom Activity Funds
10/5/2023 Management Letter
10/5/2023 Corrective Action Plan
June 2022 Financial Statements
June 2022 Extra classroom Activity Funds
9/27/2022 Management Letter
10/6/2022 Corrective Action Plan
1/18/2022 Internal Audit - Risk Assessment Report
5/10/2022 Internal Audit Report
5/31/2022 Corrective Action Plan - Internal Audit
10/8/2024 Corrective Action Plan
June 2021 Financial Statements
June 2021 Extra classroom Activity Funds
10/5/2021 Management Letter
11/9/2021 Corrective Action Plan
11/10/2020 Internal Audit - Risk Assessment Report
February 2021 Internal Audit Report
3/25/2021 Corrective Action Plan - Internal Audit
10/8/2024 Corrective Action Plan
June 2020 Financial Statements
June 2020 Extra classroom Activity Funds
9/30/2020 Management Letter
10/5/2020 Corrective Action Plan
June 2019 Financial Statements
June 2019 Extra classroom Activity Funds
10/3/2019 Management Letter
10/15/2019 Corrective Action Plan
