To strengthen its financial stability against present and future uncertainties, the district should follow its recently adopted reserve policy.
The District adopted a reserves policy in April 2015 and has been fully implemented as of May 2015.
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.