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External audits of the Comprehensive Annual Financial Report (CAFR) and Report on Requirements for Federal Awards
PPS contracts with external auditors for audits of the District’s CAFR and expenditures for federal grant funds. Below is a list of the District’s CAFRs. The audit reports from the external auditors is included in the CAFR. The table of contents included will identify what pages the “Independent Auditor’s Report” can be found on (Typically pages 13-16). Similarly, the audit report on the report on requirements for federal awards is also included in the reports listed below. The table of contents included will identify what pages the two auditor reports (“Independent Auditor’s Report on Internal Controls Over Financial Reporting” and “Independent Auditor’s Report on Compliance for Each Major Federal Program”) can be found on (Typically pages 1-6).
For the last two years, (2017-18 and 2018-19) the District’s CAFR audit and report on requirements for federal awards have resulted in no findings/recommendations from the external auditor. As a result, there is no status of implementation of recommendations document included. In the advent future CAFR audits and report on requirements for federal awards result in findings/recommendations, tracking of the implementation of those items will be included below.
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Fiscal Year Ending Comprehensive Annual Financial Reports
CAFR
Status of Implementaiton of Findings
CAFR
Report on Requirements for Federal Spending
RRFS
Status of Implementation of Findings
RRFS
Year Ending June 30, 2019 CAFR 2019 No Findings RRFA 2019 No Findings
Year Ending June 30, 2018 CAFR 2018 No Findings RRFA 2018 No Findings Year Ending June 30, 2017 CAFR 2017 No Findings A-133 Report 2017 Implimentation Year Ending June 30, 2016 CAFR 2016 A-133 Report 2016 Year Ending June 30, 2015 CAFR 2015 A-133 Report 2015 Year Ending June 30, 2014 CAFR 2014 A-133 Report 2014 Year Ending June 30, 2013 CAFR 2013 A-133 Report 2013 Year Ending June 30, 2012 CAFR 2012 A-133 Report 2012 Year Ending June 30, 2011 CAFR 2011 A-133 Report 2011 Year Ending June 30, 2010 CAFR 2010 A-133 Report 2010 Year Ending June 30, 2009 CAFR 2009 A-133 Report 2009