The Board of Directors engages a major CPA firm that specializes in government entities to perform an annual review of the District's financial statements. The District has received a clean opinion annually for the last thirteen years for statements the management has prepared in accordance with generally accepted accounting principles as outlined by the the American Institute of CPAs. Quarterly, the Board reviews and approves all interim financial statements and all bank account transactions.
Financial Reviews by Certified Public Accountant
Related Documents
- CPA Annual Review 2023-2024 ( PDF / 6,236 KB )
- CPA Annual Review 2022-2023 ( PDF / 3,362 KB )
- CPA Annual Review 2021-2022 ( PDF / 7,916 KB )
- CPA Annual Review 2020-2021 ( PDF / 5,363 KB )
- CPA Annual Review 2019-2020 ( PDF / 4,872 KB )
- CPA Annual Review 2018 and 2019 ( PDF / 4,845 KB )