Reports
Internal Audit Reports
Filename | Info | Modified |
---|---|---|
Fiscal_Year_2015 | 2 Files | |
Fiscal_Year_2016 | 6 Files | |
Fiscal_Year_2017 | 2 Files | |
Fiscal_Year_2018 | 2 Files | |
Fiscal_Year_2019 | 3 Files | |
Fiscal_Year_2020 | 4 Files | |
Fiscal_Year_2021 | 7 Files | |
Fiscal_Year_2022 | 6 Files | |
Fiscal_Year_2023 | 6 Files | |
Fiscal_Year_2024 | 4 Files | |
Prior_Fiscal_Years | 4 Files |
Independent Auditor's Reports
Filename | Info | Modified |
---|---|---|
.. | ||
FY2020_Report_on_Agreed_Upon_Procedures_-_SPS_Student_Activity_Funds.pdf | 291 KB | 01-30-2024 |
FY2022_Comprehensive_Annual_Financial_Report.pdf | 9 MB | 04-14-2023 |
FY2022_Reports_on_Federal_Award_Programs.pdf | 365 KB | 04-14-2023 |
Presentations
Filename | Info | Modified |
---|---|---|
Fiscal_Year_2015 | 1 File | |
Fiscal_Year_2016 | 3 Files | |
Fiscal_Year_2017 | 2 Files | |
Fiscal_Year_2018 | 1 File | |
Fiscal_Year_2019 | 3 Files | |
Fiscal_Year_2020 | 2 Files | |
Fiscal_Year_2021 | 1 File | |
Fiscal_Year_2022 | 1 File | |
Fiscal_Year_2023 | 2 Files | |
Fiscal_Year_2024 | No files |
Audit Plans
Filename | Info | Modified |
---|---|---|
Fiscal_Year_2016 | 1 File | |
Fiscal_Year_2017 | 1 File | |
Fiscal_Year_2018 | 1 File | |
Fiscal_Year_2019 | 1 File | |
Fiscal_Year_2020 | 1 File | |
Fiscal_Year_2021 | 1 File | |
Fiscal_Year_2022 | 1 File | |
Fiscal_Year_2023 | 1 File | |
Fiscal_Year_2024 | 1 File |
Annual Report
Filename | Info | Modified |
---|---|---|
Fiscal_Year_2015 | 1 File | |
Fiscal_Year_2016 | 1 File | |
Fiscal_Year_2017 | 1 File | |
Fiscal_Year_2018 | 1 File | |
Fiscal_Year_2019 | 1 File | |
Fiscal_Year_2020 | 1 File | |
Fiscal_Year_2021 | 1 File | |
Fiscal_Year_2022 | 1 File | |
Fiscal_Year_2023 | 1 File |