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Home | Policies, Regulations & Forms | Policies | 3000 Financial Operation | PR 3510 Annual Audit
 
PR 3510 Annual Audit
Financial Operation
Auditing
 

The books and accounts of the District will be audited by an independent certified public accountant in conformance with the prescribed standards and legal requirements. The Superintendent shall place before the Board the matter of the retaining of a certified public accountant. The auditor shall be selected by the Board. The audit shall be presented to the Board for examination.

The Superintendent will be responsible for filing copies of the audit with the proper authorities as prescribed by law.

 
 
Last modified: January 01, 2003
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