The District is pleased to report a clean audit for the recently completed audit of year 2019. A “clean” audit is one in which no findings are issued and no material misstatements are noted in the District’s financial statements. The audit, performed annually by the Office of the State Auditor(or approved third-party auditor), examines the District’s financial statements and its compliance with legal requirements that regulate the management and operation of the water and sewer utility. The District has extreme regard for its obligation to meet these financial reporting and legal compliance requirements. The current report continues the District’s long record of receiving audits free of findings.
Issue 193 - May/June 2021