Mon Apr 25 2016, 5:30pm
Woodland Primary School Library
Regular Meeting


Draft Audit Report

On Friday morning we had an exit conference with the auditor.  Attached are the documents that we reviewed.

Our district was commended for the find work of Stacy and Stephanie on Food Services and financial statements.   Through the entire audit there was one minor & immaterial accounting error that was noted in the exit conference. 

Attached Files:
Draft financial single report.pdf application/pdf 525K
Exit Conference Handout.pdf application/pdf 221K