-
External audits of the Annual Comprehensive Financial Reports and Report on Requirements for Federal Awards
PPS contracts with external auditors for audits of the District’s Annual Comprehensive Financial Reports and expenditures for federal grant funds. Below is a list of the District’s Annual Comprehensive Financial Reports. The audit reports from the external auditors is included in the Annual Comprehensive Financial Reports. 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 four years, (2018, 2019, 2020, and 2021) the District's Annual Comprehensive Financial Report audit and report on requirements for federal awards have resulted in no findings. As a result, there is no Status of Corrective Actions document linked. In the event future Annual Comprehensive Financial Report audits and/or the reports on requirements for federal awards result in findings, the status of corrective actions documents will be included below.
-
Fiscal Year Ending Annual Comprehensive Financial Reports
ACFR
Status of Corrective Actions
ACFR
Report on Requirements for Federal Awards
RRFA
Status of Corrective Actions
RRFA
Year Ending June 30, 2023 ACFR 2023 ACFR Findings 2023
RRFA 2023
No Findings
Year Ending June 30, 2022 ACFR 2022 No Findings
RRFA 2022
No Findings
Year Ending
June 30, 2021
ACFR 2021 No Findings RRFA 2021 No Findings
Year Ending June 30, 2020
ACFR 2020 No Findings RRFA 2020 No Findings
Year Ending June 30, 2019 ACFR 2019 No Findings RRFA 2019 No Findings
Year Ending June 30, 2018 ACFR 2018 No Findings RRFA 2018 No Findings Year Ending June 30, 2017 ACFR 2017 No Findings
A-133 Report 2017 Year Ending June 30, 2016 ACFR 2016 A-133 Report 2016 Year Ending June 30, 2015 ACFR 2015 A-133 Report 2015 Year Ending June 30, 2014 ACFR 2014 A-133 Report 2014 Year Ending June 30, 2013 ACFR 2013 A-133 Report 2013 Year Ending June 30, 2012 ACFR 2012 A-133 Report 2012 Year Ending June 30, 2011 ACFR 2011 A-133 Report 2011 Year Ending June 30, 2010 ACFR 2010 A-133 Report 2010 Year Ending June 30, 2009 ACFR 2009 A-133 Report 2009