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

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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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