Audit Findings

Fiscal Year 2023

  • Total Findings: 3 (Other Non-Compliance)

    • 2023-001: Procurement Code

    • 2023-002: Background Check

    • 2023-003: GASB No. 96 Implementation

Fiscal Year 2022

  • Total Findings: 0

Fiscal Year 2021

  • Total Findings: 1 (Material Weakness)

    • 2021-001: Internal Control Over Financial Reporting

Fiscal Year 2020 to Fiscal Year 2014

  • Total Findings: 0 each year

Fiscal Year 2010

  • Total Findings: 3 (Resolved in FY 2011)

    • FS 10-33: Related Party Transactions

    • FA 10-30: IDEA-B – Reporting

    • FA 10-31: IDEA-B – Allowable Costs

Fiscal Year 2009

  • Total Findings: 8 (Resolved in FY 2010)

    • FS 09-124: Timely Deposits

    • FS 09-125: Disbursements

    • FA 09-126: Budget Adjustment Requests

    • FS 09-127: Internal Control Structure

    • FS 09-128: Budgetary Conditions

    • FS 09-129: Fixed Asset Inventory Count

    • FS 09-130: Compensated Absences

    • FS 09-131: Bank Reconciliations

Fiscal Year 2008

  • Total Findings: 0

Fiscal Year 2007

  • Total Findings: 4 (Resolved in FY 2008)

    • FS 07-127: Debit Card

    • FS 07-128: Internal Controls Over Non-Standard Journal Entries

    • FS 07-129: Stale Dated Checks

    • FS 07-130: SAS 112 Compliance

Fiscal Year 2006

  • Total Findings: 3 (Resolved in FY 2007)

    • FS 06-132: Cash Receipts – Untimely Deposits

    • FS 06-133: Procurement

    • FS 06-134: Budgetary Conditions