Policy - DIE

POLICY: DIE

EFFECTIVE DATE: 5/2/18

CANCELS SHEET DATED: D 12/2/87

REVIEWED BY POLICY COMMITTEE: 4/10/18

 

 

 

 

 

AUDITS/FINANCIAL MONITORING

 

A financial audit of the District’s functions shall be performed each year. The audit report, including a management letter, shall be submitted to the Board of Directors and shall report on the activities of the twelve month period ending June 30 of that fiscal year.