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Audit Reports
2024
Management Comment Letter
2024 Management Comment Letter.pdf
195.2 KB
(Last Modified on March 27, 2025)
Comments (-1)
Executive Summary
2024 Executive Summary.pdf
503.24 KB
(Last Modified on March 27, 2025)
Comments (-1)
Financial Report
2024 Financial Report.pdf
932.76 KB
(Last Modified on March 27, 2025)
Comments (-1)
Extra Classroom Activity Funds Financial Report
2024 XC Report.pdf
400.52 KB
(Last Modified on March 27, 2025)
Comments (-1)
Communication Letter
2024 Communication Letter.pdf
279.3 KB
(Last Modified on March 27, 2025)
Comments (-1)
2023
Management Comment Letter
4128 2023 Management Comment Letter.pdf
262.51 KB
(Last Modified on September 26, 2023)
Comments (-1)
Financial Report
4128 2023 Financial Report.pdf
775.11 KB
(Last Modified on September 26, 2023)
Comments (-1)
Extra Classroom Report
4128 2023 ExtraClassroom Report.pdf
396.37 KB
(Last Modified on September 26, 2023)
Comments (-1)
Extra Classroom Letter
4128 2023 ExtraClassroom Letter.pdf
338.86 KB
(Last Modified on September 26, 2023)
Comments (-1)
Executive Summary
4128 2023 Executive Summary.pdf
507.54 KB
(Last Modified on September 26, 2023)
Comments (-1)
Communication Letter
4128 2023 Communication Letter.pdf
481.77 KB
(Last Modified on September 26, 2023)
Comments (-1)
2022
2022 Financial Report
4128 2022 Financial Report.pdf
1.17 MB
(Last Modified on September 29, 2022)
Comments (-1)
2022 Executive Summary
4128 2022 Executive Summary.pdf
669.31 KB
(Last Modified on September 29, 2022)
Comments (-1)
2022 Governance Letter
4128 2022 Governance Letter.pdf
523.22 KB
(Last Modified on September 29, 2022)
Comments (-1)
2022 Final Letter
4128 2022 Final Letter.pdf
227.35 KB
(Last Modified on September 29, 2022)
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2022 Management Comment Letter
4128 2022 Management Comment Letter.pdf
230.06 KB
(Last Modified on September 29, 2022)
Comments (-1)
Xtraclass Report
4128 2022 Xtraclass Report.pdf
734.3 KB
(Last Modified on September 29, 2022)
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Xtraclass Letter
4128 2022 Xtraclass Letter.pdf
380.84 KB
(Last Modified on September 29, 2022)
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2018-2020
2020 Executive Summary
2020 Executive Summary.pdf
150.26 KB
(Last Modified on October 1, 2020)
Comments (-1)
2020 Financial Report
2020 Financial Report.pdf
738.19 KB
(Last Modified on October 1, 2020)
Comments (-1)
2020 Management Comment Letter
2020 Management Comment Letter.pdf
171.63 KB
(Last Modified on October 1, 2020)
Comments (-1)
2020 Communication with Governance
2020 Communication w Governance.pdf
185.19 KB
(Last Modified on October 1, 2020)
Comments (-1)
2020 XC Report
2020 XC Report.pdf
280.49 KB
(Last Modified on October 1, 2020)
Comments (-1)
2020 XC Management Comment Letter
2020 XC Management Comment Letter.pdf
166.61 KB
(Last Modified on October 1, 2020)
Comments (-1)
2018 Communication Letter
2018 Communication Letter.pdf
185.01 KB
(Last Modified on September 17, 2019)
Comments (-1)
2018 Executive Summary
2018 Executive Summary.pdf
229.91 KB
(Last Modified on September 17, 2019)
Comments (-1)
2018 Extra Classroom Letter
2018 Extra Classroom Letter.pdf
226.16 KB
(Last Modified on September 17, 2019)
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2018 Extra Classroom Report
2018 Extra Classroom Report.pdf
493.88 KB
(Last Modified on September 17, 2019)
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2018 Financial Report
2018 Financial Report.pdf
767.46 KB
(Last Modified on September 17, 2019)
Comments (-1)
2018 Management Comment Letter
2018 Management Comment Letter.pdf
246.12 KB
(Last Modified on September 17, 2019)
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2019 Office of the State Comptroller Report of Examination
2019 Office of the State Comptroller Report of Examination.pdf
732.54 KB
(Last Modified on September 17, 2019)
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