DISTRICT AUDIT INFORMATION

2011-21
Internal Controls Audit
Detail

Each year, the district is audited – this document details what the district auditors found in each year that were either material weaknesses, significant deficiencies, or deficiencies.  The definitions of what a material weakness, significant deficiency or deficiency is included in the file.


2011-21
Internal Controls Audit
Summary

This file summarizes the audit detail by showing the number of material weaknesses and deficiencies by year.