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2017-18 Documents and Reports
Audit Oversight Committee
Page Navigation
Meeting Dates and Committee Members
2023-24 Documents and Reports
2022-23 Documents and Reports
2021-22 Documents and Reports
2020-21 Documents and Reports
2019-20 Documents and Reports
2018-19 Documents and Reports
2017-18 Documents and Reports
Single Audit Report for the year ended June 30 2018
Single Audit Report for the year ended June 30 2018.pdf
311.7 KB
(Last Modified on October 31, 2019)
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Financials for the year ended June 30 2018
Financials for the year ended June 30 2018.pdf
1,005.38 KB
(Last Modified on October 31, 2019)
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Management Letter for the year ended June 30 2018
Management Letter for the year ended June 30 2018.pdf
287.51 KB
(Last Modified on October 31, 2019)
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Extraclassroom Activity Financial Report for the year ended June 30 2018
Extraclassroom Activity Financial Report for the year ended June 30 2018.pdf
305.19 KB
(Last Modified on October 31, 2019)
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Corrective Action Plan for the year ended June 30 2018
Corrective Action Plan for the year ended June 30 2018.pdf
390.45 KB
(Last Modified on October 31, 2019)
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Audit Committee Minutes - 6-8-18
Audit Committee Minutes - 6-8-18.docx.pdf
485.76 KB
(Last Modified on October 23, 2018)
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Audit Committee Minutes - 2-27-18
Audit_Committee_Minutes_-_2-27-18.pdf
488.21 KB
(Last Modified on October 23, 2018)
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Audit Committee Minutes - 10-10-17
Audit_Committee_Minutes_-_10-10-17.pdf
481.75 KB
(Last Modified on October 23, 2018)
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