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Financial Statements and Federal Single Audit Report 2017-18
Handle: Document-106227
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Thursday, April 25, 2019 01:30:42 PM PDT
Friday, October 28, 2022 08:47:27 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Financial Statements and Federal Single Audit
ReportEverett School District No.
  • ? Material Weaknesses: We identified no deficiencies that we consider to be material
weaknesses.
  • We reported no findings that are required to be disclosed in accordance with 2 CFR 200.516(a).
  • Identification of Major Federal Programs:
The following programs were selected as major programs in our audit of compliance in accordancewith the Uniform Guidance.
  • Washington State Auditor’s Office Page 6
INDEPENDENT AUDITOR’S REPORT ON INTERNAL CONTROLOVER FINANCIAL REPORTING AND ON COMPLIANCE ANDOTHER MATTERS BASED ON AN AUDIT OF FINANCIALSTATEMENTS PERF...
Allowed
Adobe Portable Document Format (.pdf) - application/pdf
Financial Statements and Federal Single Audit Report 20170901-20180831.pdf
No
4
2081510
No
Appears In: Audit Reports
Preferred Version: Financial Statements and Federal Single Audit Report 20170901-20180831.pdf