WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY …
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
SINGLE AUDIT
FOR THE YEAR ENDED JUNE 30, 20010
January 18, 2011
The attached audit report was completed and prepared for release prior to the commencement of my term of office on January 10, 2011. Thus, I am certifying this audit report for release under the signature of my predecessor.
DAVE YOST Auditor of State
88 East Broad Street, Fifth Floor, Columbus, Ohio 43215-3506
Phone: 614-466-4514 or 800-282-0370
Fax: 614-466-4490
auditor.state.oh.us
This Page is Intentionally Left Blank.
WESTERVILLE CITY SCHOOL DISTRICT FRANKLIN COUNTY
TABLE OF CONTENTS
TITLE
PAGE
Federal Awards of Receipts and Expenditures Schedule............................................................................. 1
Notes to the Federal Awards of Receipts and Expenditures Schedule ........................................................ 2
Independent Accountants' Report on Internal Control over Financial Reporting and On Compliance and Other Matters Required by Government Auditing Standards ................................................................................................................ 3
Independent Accountants' Report on Compliance with Requirements Applicable to Each Major Federal Program, Internal Control Over Compliance in Accordance with OMB Circular A-133, and Federal Awards Receipts and Expenditures Schedule............................................................................... 5
Schedule of Findings..................................................................................................................................... 9
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