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Avenue City School R-9

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2019-2020 District Audit Report

 

INFORMATION ON THE 2019-2020 DISTRICT FINANCIAL AUDIT

 

Included in this information packet is:

1.  A Summary Schedule of Revenues Collected, Expenditures Paid, and Changes in Fund Balances

2.  An Independent Auditor’s Report on Management’s Assertions about Compliance with Specified Requirements of Missouri Laws and Regulations

3.  The complete Audit Report

You may also request a copy of the audit report by contacting the Avenue City School District’s Board Secretary Office by phone or email (jpankau@avenuecityschool.org).

 

The following PDFs are the reports listed above and others.

 

2019-2020 Summary of Audit Report

Manager's Compliance with MO Law

2019-2020 Audit Report

Management's Representation Letter

Auditor's SAS Letter