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AUDIT

Financial 2025

Financials 2024

State Transportation Assistance Expended For the Year Ended June 30, 2024

Financial Statement as of June 30, 2024
Uniform Guidance Audit For the Year Ended June 30, 2024
Bonadio & Co., LLP Required Communication 

 

Financials 2023

State Transportation Assistance Expended For the Year Ended June 30, 2023 
Financial Statement as of June 30 2023
Single Audit For the Year Ended June 30 2023
Bonadio & Co., LLP Required Communication

 

Financials 2022
State Transportation Assistance Expended For the Year Ended June 30, 2022
Financial Statement as of June 30 2022
Communication of Matters Related to Internal Control Over Financial Reporting and Other Matters March 23, 2023
Bonadio & Cp. Required Communication
Single Audit For the Year Ended June 30 2022
Bonadio & Co., LLP Required Communication
Internal Control Over Financial Reporting and Other Matters June 14, 2022
Financial Statements as of June 30, 2021 Together with Independent Auditor's Report
 
 
Financials 2021
Communication of Matters Related to Internal Control Over Financial Reporting and Other Matters June 9, 2021
 
 
Financials 2020
Presentation Fiscal Audit Report 2020
F2020 Financial Audit
Single Audit For the Year Ended June 30, 2020
 
 Financials 2019
 2019 Financial Audit
 2019 Budget Transfers 
 
 
 Financials 2018
 2018 Audited Financial Statements 
 2018 Financial Audit 
 
 
 Financials 2017
 2017 Single Audit Report 
 2017  Audited Financials 
 
 Financials 2016
 2016 Audited Financial Statements 
 
 
Financials 2015
2015 Audited Financial Statements 
 
 
Financials 2014
2014 Audited Financial Statement 
 
 
 Financials 2013
2013 Audited Financial Statements