Audit Committee

  • At the end of each fiscal year, the school district's finances are thoroughly audited by independent certified public accountants. The school board treasurer meets with the district’s auditors and administrative services staff to ensure the district’s finances are in order.

2022-2023 Audit Committee Meeting Schedule

2021-2022 Audit Committee Meeting Schedule

2020-2021 Audit Committee Meeting Schedule

2019-2020 Audit Committee Meeting Schedule

Financial Statement Certificate of Excellence

  • Certificate of Excellence

    Financial Statement Certificate of Excellence

    The Association of School Business Officials International awarded a Certificate of Excellence in Financial Reporting to the school district for its comprehensive annual financial report for the fiscal year ended June 30, 2010. Additionally, the Government Finance Officers Association of the United States and Canada awarded the school district a Certificate of Achievement for Excellence in Financial Reporting. This was the 20th consecutive year the school district has received these prestigious awards.

Contact Information

Committee Members

  • School Board Representative: Erin Morotti, Board Treasurer
    Other Members: District Administrative Staff & Auditors

     

    Committee Chair
    Andreau DeGraw, Chief Operations Officer

    Committee Staff Support
    Sandra Weaver, Budget Analyst
    Nico Herbert, Director of Accounting

Last Modified on November 11, 2022