Annual Reports/Audits
Annual Reports/Audits
2023-24
- CBOC Annual Report 2023-24
- Auditors met with CBOC Chair to discuss the Audit Scope of Work: Wednesday, July 17, 2024, 11:00 am
2022-23
- CBOC Annual Report 2022-23
- Auditors met with CBOC Chair to discuss the Audit Scope of Work: Wednesday, July 19, 2023, 1:00 pm
- Performance and Financial Audits shared with CBOC at the November 15, 2023, CBOC Meeting (Meeting was adjourned sine die due to no quorum)
- 2022-23 Prop O Performance Audit
- 2022-23 Prop O Financial Audit
- 2022-23 Measure DD Performance Audit
- 2022-23 Measure DD Financial Audit
2021-22
- CBOC Annual Report 2021-22
- Auditors met with CBOC Chair to discuss the scope of the Audit: Wednesday, July 13, 2022, 9:00 am
- Audits shared with CBOC at the November 16, 2022, CBOC Meeting
- 2021-22 Prop O Performance Audit and Responses
- 2021-22 Prop O Financial Audit
2020-21
- CBOC Annual Report 2020-21
- 2020-21 Prop O Performance Audit and Responses
- 2020-21 Prop O Financial Audits
2019-20
- CBOC Annual Report 2019-20
- 2019-20 Prop O Performance Audit and Responses
- 2019-20 Prop O Financial Audit
2018-19
- CBOC Annual Report 2018-19
- 2018-19 Prop O Performance Audit and Responses
- 2018-19 Prop O Financial Audit
2017-18
- CBOC Annual Report 2017-18
- 2017-18 Prop O Performance Audit and Responses
- 2017-18 Prop O Financial Audit
- No response to the Prop O Financial Audit is provided because there were no findings.
2016-17
- CBOC Annual Report 2016-17
- 2016-17 Prop O Performance Audit and Responses
- 2016-17 Prop O Financial Audit
- No response to the Prop O Financial Audit is provided because there were no findings.
2015-2016
- CBOC Annual Report 2015-16
- 2015-16 Prop O Performance Audit and Responses
- 2015-16 Prop O Financial Audit
- No response to the Prop O Financial Audit is provided because there were no findings.
2014-2015
- CBOC Annual Report 2014-15
- 2014-15 Prop O Performance Audit
- 2014-15 Prop O Financial Audit
- Response to the 2014-15 Prop O Performance Audit
- No response to the Prop O Financial Audit is provided because there were no findings.
2013-2014
- CBOC Annual Report 2013-14
- 2013-14 Prop O Financial Audit
- 2013-14 Prop O Performance Audit
- Response to the 2013-14 Prop O Performance Audit – 140422 Revised
- No response to the Prop O Financial Audit is provided because there were no findings.
2012-2013
- CBOC Annual Report 2012-13
- 2012-13 Prop O Financial Audit
- 2012-13 Prop O Performance Audit
- District Response to 2012-13 Prop O Performance Audit
- No response to the Prop O Financial Audit is provided because there were no findings.
- IRS Prop O Audit Closing Letter Dec 2013
- District Response to IRS Prop O Audit Closing Letter
2011-2012
- CBOC Annual Report 2011-12
- 2011-12 Prop O Financial Audit
- 2011-12 Prop O Performance Audit
- District Response to the 2011-12 Performance Audit
- CBOC Comments on the 2011-12 Performance Audit
2010-2011
- CBOC Annual Report 2010-11
- 2010-11 Prop O Financial Audit
- 2010-11 Prop O Performance Audit
- District Response to 2010-11 Prop O Performance Audit