Policy - DIE
EFFECTIVE DATE: 5/2/18
CANCELS SHEET DATED: D 12/2/87
REVIEWED BY POLICY COMMITTEE: 4/10/18
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.