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2022-2023 Financial Information

The District’s accounting records, and financial statements were reviewed by an independent auditing firm, EFPR Group LLP. The following information was provided to the Board of Education during a public presentation on October 11, 2023.

  • EFPR issued an “unmodified” (“clean”) opinion of the District’s financial statements.
  • EFPR found the District to be in compliance with the program requirements of its major federal awards (grants).
  • EFPR found no material weaknesses or significant deficiencies in the District’s internal controls over financial reporting or in the District’s compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts.
  • EFPR reviewed the Financial Statements and Auditors’ Reports with the Citizens Advisory Audit Committee on October 4, 2023.

 

Extraclassroom Activity Funds and Independent Auditors’ Report 2023

Basic Financial Statements, Supplementary Information and Independent Auditors’ Report