Draft Audit Report

On Friday morning we had an exit conference with the auditor.  Attached are the documents that we reviewed.

Our district was commended for the find work of Stacy and Stephanie on Food Services and financial statements.   Through the entire audit there was one minor & immaterial accounting error that was noted in the exit conference. 

Attached Files:
Draft financial single report.pdf 525KB application/pdf
Exit Conference Handout.pdf 221KB application/pdf