Audits & Financial Statements
Statements
2023:
2022:
- 2022 Financial Statements
- 2022 Extraclassroom Activity Statement
- 2022 Management Letter
- 2022 External Audit Corrective Action Plan
- 2022-23 Final Transparency Report
- 2022-23 Food Service Audit Corrective Action Plan
- 2022-23 Office of State Comptroller-Network Access Audit & Response
- 2022 Risk Assessment
- 2022 Risk Assessment Corrective Action Plan
2021:
- 2021 Financial Statements
- 2021 Extraclassroom Activity Statement
- 2021 Management Letter
- 2021 External Audit Corrective Action Plan
- Office of State Comptroller Website Transparency Report
- Office of State Comptroller Corrective Action Plan
- 2021-22 Transparency Report
- 2021 Risk Assessment
- 2021 Risk Assessment Corrective Action Plan
2020:
- 2020 Financial Statements
- 2020 Extraclassroom Activity Statement
- 2020 Management Letter
- 2020-21 Transparency Report
- 2020 Risk Assesssment
- 2020 Risk Assessment- Corrective Action Plan
2019:
- 2019 Financial Statements
- 2019 Extraclassroom Activity Statement
- 2019 Management Letter
- 2019 External Audit Corrective Action Plan
- 2019-20 Transparency Report
- 2019 Risk Assessment
- 2019 Risk Assessment - Corrective Action Plan
2018:
- 2018 Financial Statements
- 2018 Extraclassroom Activity Statement
- 2018 Management Letter
- 2018 Management Letter Response - External Audit
- 2018 SAS Letter