The district engages the services on an internal audit firm as required by law. The internal auditor selects key business controls and specific areas of the district each year for review. Their reports are available below. Please note that certain items that may comprise either the physical or technological safety and security of the district have been redacted.  

• 2018-19 Key Controls
• 2018-19 Safety and Security Cycle
• 2019-20 Key Controls
• 2019-20 Information Technology Cycle
• 2020-21 Key Controls
• 2020-21 Payroll Cycle
• 2021-22 Key Controls
• 2021-22 Human Resources Cycle
• 2022-23 Key Controls
• 2022-23 Cybersecurity

One of the requirements of receiving federal funding is to have the financial transactions that the funding supports reviewed each year if the district receives a total amount greater than $750,000. Each year at the end of the district's fiscal year, the district is required to engage in a specific audit of these funds. The reports are available below. 

• 2019-20
• 2020-21
• 2021-22
• 2022-23
• 2023-24

• 2019-20
• 2020-21
• 2021-22
• 2022-23
• 2023-24

Financial Application User Access Controls* (2024M-46) – October 2024 (Post until 10/29)

*Includes Corrective Action Plan