« Return to Audit Reports

7072 - Roswell Independent Schools (2018)

Date received*: 2018-11-16

Date released: 2019-03-11

Audit ID: 7072

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 7072

Agency name: Roswell Independent Schools

Total number of findings: 1   **

Number of Findings that do not rise to the level of a significant deficiency: 1

Financial Statement Opinion:
Unmodified

Opinion for Major Federal Programs: Unmodified

Report file: View/Download PDF Version [3.5 MB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.