Schedule of Expenditures of Federal Awards Schedule of Instructional, Administrative and Other Expenditures Governmental Funds – OTHER INFORMATION Statement of Revenues, Expenditures and Changes in Fund Balances General Fund, – Last Four Years Statement of Revenues, Expenditures and Changes in Fund Balances All Governmental Funds, – Last Four Years REPORTS ON INTERNAL CONTROL AND COMPLIANCE Financial Reporting and on Compliance Independent Auditor’s Report on Internal Control Over and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards on Compliance for Each Major Federal Program and Report on Independent Auditor’s Report Internal Control Over Compliance WITH STATE LAWS AND REGULATIONS INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE SCHEDULE OF FINDINGS AND QUESTIONED COSTS AND SUMMARY OF PRIOR FEDERAL AUDIT FINDINGS AUDITEE’S CORRECTIVE ACTION PLAN (if applicable) [Note to Preparer: Please insert page numbers.]
Schedule of Expenditures of Federal Awards Schedule of Instructional, Administrative and Other Expenditures – Governmental Funds OTHER INFORMATION Statement of Revenues, Expenditures and Changes in Fund Balances – General Fund, Last Four Years Statement of Revenues, Expenditures and Changes in Fund Balances – All Governmental Funds, Last Four Years REPORTS ON INTERNAL CONTROL AND COMPLIANCE Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Independent Auditor’s Report on Compliance for Each Major Federal Program and Report on Internal Control Over Compliance INDEPENDENT AUDITOR’S REPORT ON COMPLIANCE WITH STATE LAWS AND REGULATIONS SCHEDULE OF FINDINGS AND QUESTIONED COSTS AUDITEE’S CORRECTIVE ACTION PLAN AND SUMMARY OF PRIOR FEDERAL AUDIT FINDINGS (if applicable) [Note to Preparer: Please insert page numbers.]
2015_School_District_Report_Model.docx