Fiscal Year Ended June 30, 2017

Audit Methodology - Internal Accounts 2016-17

Notes to Financial Statements - Internal Accounts 2016-17

Report on Compliance - Internal Accounts 2016-17

Report on Compliance - Part 2

Fiscal Year Ended June 30, 2016

Audit Methodology - Internal Accounts 2015-16

Notes to Financial Statements - Internal Accounts 2015-16

Report on Compliance - Internal Accounts 2015-16

 

Sunlake High School Athletic Booster Club Audit Report  2015-16

 

CHES - Audit of Tangible Personal Property as of August 1, 2016

CHMS - Audit of Tangible Personal Property as of August 1, 2016

LES - Audit of Tangible Personal Property as of August 1, 2016

SSPS - Audit of Tangible Personal Property as of August 1, 2016

 

Internal Accounts Audit 2015-16 - Part 1 - 27 out of 47 Elementary Schools

Internal Accounts Audit 2015-16 - Part 1 - 13 out of 47 Elementary Schools

Internal Accounts Audit 2015-16 - Part 1 - 7 out of 47 Elementary Schools

 

Internal Accounts Audit 2015-16 - Part 1 - 9 out of 15 Middle Schools 

Internal Accounts Audit 2015-16 - Part 1 - 4 out of 15 Middle Schools

Internal Accounts Audit 2015-16 - Part 1 - 2 out of 15 Middle Schools

 

Internal Accounts Audit 2015-16 - Part 1 -  7 out of 18 High Schools

Internal Accounts Audit 2015-16 - Part 1 - 9 out of 18 High Schools

Internal Accounts Audit 2015-16 - Part 1 - 2 out of 18 High Schools and Pasco eSchool

 

Fiscal Year Ended June 30, 2015

Audit Methodology - Internal Accounts 2014-15

Notes to Financial Statements - Internal Accounts 2014-15

Report on Compliance - Internal Accounts 2014-15

 

Audit of Tangible Personal Property as of March 31, 2015 for Selected Cost Centers

 

Internal Accounts Audit 2014-15 - Part 1 Central Region

Internal Accounts Audit 2014-15 - Part 1 East Region

Internal Accounts Audit 2014-15 - Part 1 Northwest Region

Internal Accounts Audit 2014-15 - Part 1 Southwest Region

Internal Accounts Audit 2014-15 - Part 1 No Audit Findings for Certain Schools

 

CHES - Internal Accounts Audit 2014-15 Part 2

CHMS - Internal Accounts Audit 2014-15 Part 2

JLMS - Internal Accounts Audit 2014-15 Part 2

JWMHS - Internal Accounts Audit 2014-15 Part 2

PRSMS - Internal Accounts Audit 2014-15 Part 2

SSES - Internal Accounts Audit 2014-15 Part 2