Finance and Operations

Presentations

• Presentation by Energia and Honeywell on a Proposed Energy Performance Contract - Facility Improvements at No Cost to the Taxpayers!

Reports

• Corrective Action Plan
• Management Letter
• Federal Funds Procedural Manual
• OSC Audit Report of the ECA Fund with Corrective Action Plan
• 2020 Lead in Water Sampling Report
• Fire Inspection Public Notice -2023-2024

Independent Auditor's Reports

June 30, 2021 Independent Auditor's Reports

• Corrective Action Plan & Summary Schedule of Prior Audit Finding
• Financial Statement
• Extra Classroom Activity Funds
• Audit Management Letter
• Audit Management Letter Response

June 30, 2020 Independent Auditor's Reports

• Financial Statement
• Extra Classroom Activity Funds
• Audit Management Letter
• Audit Management Letter Response

June 30, 2019 Independent Auditor's Reports

• Financial Statement
• Extra Classroom Activity Funds
• Audit Management Letter
• Audit Management Letter Response

June 30, 2018 Independent Auditor's Reports

• Financial Statement
• Extra Classroom Activity Funds
• Audit Management Letter
• Audit Management Letter Response

June 30, 2017 Independent Auditor's Reports

• Financial Statement
• Extra Classroom Activity Funds
• Audit Management Letter
• Audit Management Letter Response