The auditor is required to complete the Fiscal & Internal Control Practices Report by December 15th. The documents below are to be used when completing these audits.
2021-22:
- 2021-22 Fiscal and Internal Control Practices Report
- 2021-22 Financial Viability Risk Assessment
- 2021-22 Fiscal and Internal Control Practices Report Pre-Submission Checklist
2020-21:
- 2020-21 Fiscal and Internal Control Practices Report
- 2020-21 Financial Viability Risk Assessment-Rev 11-12
- 2020-21 Fiscal and Internal Control Practices Report Pre-Submission Checklist
2019-20:
- 2019-20 Fiscal and Internal Control Practices Report
- 2019-20 Financial Viability Risk Assessment
- 2019-20 Fiscal and Internal Control Practices Report Pre-Submission Checklist
2018-19:
2017-18:
For questions about this information, contact Andrea Kratz (608) 267-1291