The objective of the annual audit is the expression of opinions as to whether the District’s basic financial statements are fairly presented, in all material aspects, in conformity with accounting principles generally accepted in the United States of America (GAAP). The objective also includes reporting on (1) Internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements in accordance with Government Auditing Standards; and (2) Internal control related to major programs and an opinion on compliance with laws, regulations, and the provision of contracts or grant agreements that could have a direct and material effect on each major program in accordance with the Single Audit Act Amendments of 1996 and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations.
FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2022
FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2021
FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2020
COMMUNICATION TO THE GOVERNING BODY JUNE 30, 2020
FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2019
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