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.