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External Auditor
The Board of Education appoints an external auditor at the organization meeting each July. An RFP for external auditor is held at least every 5 years.
The external auditor performs the legally required financial statement audit and renders an opinion on whether the financial statements are in accordance with Generally Accepted Accounting Principles (GAAP).
External Audit Year Ending June 30, 2022
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Financial Statements and Supplementary Information for Year Ending June 30 2022
Financial Statements and Supplementary Information for Year Ending June 30 2022 .pdf 839.11 KB (Last Modified on August 31, 2023) -
Corrective Action Plan - External Audit Year Ending June 20 2022
Corrective Action Plan - External Audit Year Ending June 20 2022 .pdf 214.28 KB (Last Modified on August 31, 2023) -
Extracurricular Funds and Financial Statement for Years Ending June 30 2022
Extracurricular Funds and Financial Statement for Years Ending June 30 2022 .pdf 190.43 KB (Last Modified on August 31, 2023)
External Audit Year Ending June 30, 2021
External Audit Year Ending June 30, 2020
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Financial Statements and Supplementary Information for Year Ending June 30, 2020
Financial Statistics and Supplementary Infromation for Year Ending June 30 2020.pdf 586.13 KB (Last Modified on November 4, 2020) -
Extracurricular Funds and Financial Statement for Year Ending June 30, 2020
Extracurricular Funds and Financial Statements for Year Ending June 30 2020.pdf 131.88 KB (Last Modified on November 4, 2020)
External Audit - Year Ending June 30, 2019
External Audit - Year Ending June 30, 2018
External Audit - Year Ending June 30, 2017
External Audit - Year Ending June 30, 2016
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Financial Statements and Supplementary Information - Year Ending June 30, 2016
Financial-Statements-and-Supplementary-Information---Year-Ending-June-30-2016-.pdf 5724.538 KB (Last Modified on January 16, 2018) -
Extraclassroom Activity Funds - Year Ending June 30, 2016
Extraclassroom-Activity-Funds---Year-Ending-June-30-2016.pdf 819.834 KB (Last Modified on January 16, 2018) -
Communication of Internal Control Matters - Year Ending June 30, 2016
Communication-of-Internal-Control-Matters---Year-Ending-June-30-2016.pdf 1006.594 KB (Last Modified on January 16, 2018)
External Audit - Year Ending June 30, 2015
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External Audit - Communication of Internal Control as of June 30, 2015
ERCSD-External-Audit---Communication-of-Internal-Control-as-of-June-30-2015.pdf 1002.913 KB (Last Modified on January 16, 2018) -
External Audit - Extra Classroom Activity Funds & Cash Statements as of June
ERCSD-External-Audit---Extra-Classroom-Activity-Funds--c61df9ed3d934e6ce0a902804a10c481.pdf 715.743 KB (Last Modified on January 16, 2018) -
External Audit - Financal Statements & Supplemental Info as of June 30, 2015
ERCSD-External-Audit---Financal-Statements--Supplemental-Info-as-of-June-30-2015.pdf 5730.975 KB (Last Modified on January 16, 2018)
External Audit - Year Ending June 30, 2014
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Communication of Internal Controls - June 30, 2014.pdf
External-Audit---Communication-of-Internal-Control-as-of-June-30-2014.pdf 1872.391 KB (Last Modified on January 16, 2018) -
Extra-Classroom Funds as of June 30, 2014
External-Audit---Extra-Classroom-Activity-Funds--Cash-Statements-as-of-June-30-2014.pdf 1419.825 KB (Last Modified on January 16, 2018) -
Financial Statements and Supplemental Information as of June 30, 2014
External-Audit---Financal-Statements--Supplemental-Info-as-of-June-30-2014.pdf 8088.293 KB (Last Modified on January 16, 2018)
External Audit - Year Ending June 30, 2013
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Audit - Communication of Internal Control as of June 30, 2013
Audit---Communication-of-Internal-Control-as-of-June-30-2013.pdf 779.512 KB (Last Modified on January 16, 2018) -
Audit - Extra Classroom Activity Funds & Cash Statements as of June 30, 2013
Audit---Extra-Classroom-Activity-Funds--Cash-Statements-as-of-June-30-2013.pdf 378.705 KB (Last Modified on January 16, 2018)
External Audit - Year Ending June 30, 2012
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Independent Audit Extra Classroom Activity Funds - Year Ending June 30, 2012
Independent-Audit-Extra-Classroom-Activity-Funds---Year-End-June-2012.pdf 1225.082 KB (Last Modified on January 16, 2018) -
Independent Audit Financial Statements - Year Ending June 30, 2012
Independent-Audit-Financial-Statements---Year-End-June-2012.pdf 5123.078 KB (Last Modified on January 16, 2018)