CURRENT REPORTS – Auditor Reports

 

Select a Report:

 

Basic Financial Statements – Year Ended September 30, 2023 **NEW 2025-02-08**

Management Letter from Independent Auditors – Year Ended September 30, 2023 **NEW 2025-02-08**

Management Letter from Independent Auditors (RE: IT) – Year Ended September 30, 2023 **NEW 2025-02-08**

Letter to Those Charged with Governance from Independent Auditors – Year Ended September 30, 2023 **NEW 2025-02-08**

Single Audit (Compliance) Report – Year Ended September 30, 2023  **NEW 2025-02-08**

 

 

Prior Fiscal Year – Auditor Reports

 

Select a Report:

 

Basic Financial Statements – Year Ended September 30, 2022

Management Letter from Independent Auditors – Year Ended September 30, 2022

Management Letter from Independent Auditors (RE: IT) – Year Ended September 30, 2022

Letter to Those Charged with Governance from Independent Auditors – Year Ended September 30, 2022

Single Audit Reports – Year Ended September 30, 2022 

 

Basic Financial Statements – Year Ended September 30, 2021

Management Letter from Independent Auditors – Year Ended September 30, 2021

Management Letter from Independent Auditors (RE: IT) – Year Ended September 30, 2021

Letter to Those Charged with Governance from Independent Auditors – Year Ended September 30, 2021

Single Audit Reports – Year Ended September 30, 2021 

 

Basic Financial Statements – Year Ended September 30, 2020

Management Letter from Independent Auditors – Year Ended September 30, 2020

Letter to Those Charged with Governance from Independent Auditors – Year Ended September 30, 2020

DOA Letter to Independent Auditors – re: Internal Control over Financial Reporting for Year Ended September 30, 2020

Single Audit Reports – Year Ended September 30, 2020 

 

Basic Financial Statements – Year Ended September 30, 2019

Single Audit Reports – Year Ended September 30, 2019

 

Basic Financial Statements – Year Ended September 30, 2018

Single Audit Reports – Year Ended September 30, 2018

 

Basic Financial Statements – Year Ended September 30, 2017

Single Audit Reports – Year Ended September 30, 2017

 

Basic Financial Statements – Year Ended September 30, 2016

Single Audit Reports – Year Ended September 30, 2016

 

Basic Financial Statements – Year Ended September 30, 2015

Single Audit Reports – Year Ended September 30, 2015

 

Basic Financial Statements – Year Ended September 30, 2014

Single Audit Reports – Year Ended September 30, 2014

 

Basic Financial Statements – Year Ended September 30, 2013

Single Audit Reports – Year Ended September 30, 2013

 

Basic Financial Statements – Year Ended September 30, 2012

Single Audit Reports – Year Ended September 30, 2012

 

Basic Financial Statements – Year Ended September 30, 2011

Single Audit Reports – Year Ended September 30, 2011

 

Basic Financial Statements – Year Ended September 30, 2010

Single Audit Reports – Year Ended September 30, 2010

 

Basic Financial Statements – Year Ended September 30, 2009

Single Audit Reports – Year Ended September 30, 2009

 

Basic Financial Statements – Year Ended September 30, 2008

Single Audit Reports – Year Ended September 30, 2008

 

Basic Financial Statements – Year Ended September 30, 2006

Single Audit Reports – Year Ended September 30, 2006