6830 - AUDIT
The Board of Education requires that, after the close of the fiscal year (June 30th), an audit of all accounts of the District be made annually by an independent, certified public accountant. The audit examination shall be conducted in accordance with generally accepted auditing standards and shall include all funds over which the Board has direct or supervisory control.
The Chief Financial Officer shall also prepare and submit the District's single audit report and management letter to the Berrien RESA by November 15th of each year.
The Chief Financial Officer shall also file a copy of its annual financial audit report including management letter, with the Michigan Department of Treasury by no later than October 31stof each year.
© Neola 2012