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Audit

At the September board of education meeting the independent auditors, Pappas & Company, presented their reports to the board of education and the general public. The district received the highest level of approval on its audit for 2004, and the auditors provided an "unqualified opinion".

In addition to the regular general purpose audit the board of education commissioned the auditors to do a special purpose audit, reviewing 100% of the expenditures by the board of education and the central administration. The auditors reported that the district has maintained effective internal controls over these expenditures.

  1. General Purpose Audit 2004
    • Management Discussion and Analysis
    • Financial Statement
  2. Extra-Classroom Activities 2004 Audit
  3. Management Letter for the General Purpose Audit
  4. Special Purpose Management Letter

Additional Information

2004–2055 Budget Process