Budget, Financial, & Audit Reports

Please refer to the files available for download at bottom of this web page.

BUDGET REPORTS:

• 2020-21 Board Approved Budget (June 16, 2020)

  • Supplemental Information

• 2019-20 Budget Report, Adopted June 2019, Truth-in-Taxation August 6, 2019

• 2018-19 Budget Report, Board Adopted in June 2018

• 2017-18 Budget Report (Financial Section & Budget was approved June 19, 2017)

• Comprehensive FY2017 Budget Report

• FY2017 Budget, Board Adopted in June 2016

• FY2016 Budget, Board Adopted in June 2015

• FY2015 Budget, Board Adopted in June 2014

• FY2014 Budget, Board Adopted in June 2013

• FY2013 Budget, Board Adopted in June 2012

ANNUAL CAFR - COMPREHENSIVE ANNUAL FINANCIAL REPORTS (with audit opinion):

• FY2020 Comprehensive Annual Financial Report (w Compliance Reports)

• FY2019 Comprehensive Annual Financial Report (w Compliance Reports)

• FY2018 Comprehensive Annual Financial Report (w Compliance Reports)

• FY2017 Comprehensive Annual Financial Report (w Compliance Reports)

• FY2016 Comprehensive Annual Financial Report (w Compliance Reports)

• FY2015 Comprehensive Annual Financial Report (w compliance reports)

• FY2014 Comprehensive Annual Financial Report

• FY2013 Comprehensive Annual Financial Report

• FY2012 Comprehensive Annual Financial Report

AUDIT COMPLIANCE REPORTS & OTHER AUDITOR COMMUNICATIONS:

• FY14 Federal Single Audit & State Compliance

• FY2013 Federal Single Audit & State Compliance

  • Other Items Communicated by Auditors

  • District Response & Action Plan

• FY2012 Federal Single Audit, State Compliance, Letter to Management w/ District Responses

• FY2011 Federal Single Audit, State Compliance, Letter to Management w/ District Responses

AGREED UPON PROCEDURES:

• Fall Membership FY2014

• Student Membership, FY2013

• Adult Education, FY2013

UTAH RETIREMENT SYSTEMS COMPLIANCE AUDITS:

• October 2013 Report

Sheet 1

Sheet 2