Financial Audit for the Period Ending June 30, 2023
Summary Report Digest - PDF
Summary Report Digest*
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Financial Audit for the Period Ending June 30, 2022
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Summary Report Digest*
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Financial Audit for the Period Ending June 30, 2021
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Summary Report Digest*
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Financial Audit for the Period Ending June 30, 2020
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Summary Report Digest*
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Financial Audit for the Period Ending June 30, 2019 -- REISSUE*
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Summary Report Digest*
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* Please note this report replaces the report that was originally released by our office on May 27, 2020. Please dispose of the original report and retain this report instead. The financial statements for the year ended June 30, 2019 have been restated to report Teen REACH grant funds of $126,640 as federal funds which were originally reported as state grant funds. The restatement does not have an impact on the total fund balance nor the respective changes to the fund balance of the Education Fund or the Teen REACH grant. Due to the changes, the Regional Office of Education No. 32 was subject to Title 2 U.S. Code of Federal Regulations, CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, now the Finding 2019-002 has been reported as a federal award finding rather than a financial statement finding. The Auditors’ opinion on the financial statements has not changed.

Financial Audit for the Period Ending June 30, 2018
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Financial Audit for the Period Ending June 30, 2017
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Financial Audit for the Period Ending June 30, 2016
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Financial Audit for the Period Ending June 30, 2015
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Financial Audit for the Period Ending June 30, 2014
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Financial Audit for the Period Ending June 30, 2013
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Financial Audit for the Period Ending June 30, 2012
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Financial Audit for the Period Ending June 30, 2011
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Financial Audit for the Period Ending June 30, 2010
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Financial Audit for the Period Ending June 30, 2009
Summary Report Digest - PDF
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Financial Audit for the Period Ending June 30, 2008
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Financial Audit for the Period Ending June 30, 2007
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Financial Audit for the Period Ending June 30, 2006
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Financial Audit for the Period Ending June 30, 2005
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Financial Audit for the Period Ending June 30, 2004
Summary Report Digest

Financial Audit and Compliance Examination for the Period Ending June 30, 2003
Summary Report Digest

Financial Audit for the Period Ending June 30, 2002
Summary Report Digest