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.