Phone : 530.458.5131     Email : info@colusarcd.org

Audit Report for Fiscal Year 2017-2018

money cake
21
Mar

Audit Report for Fiscal Year 2017-2018

Each year the CCRCD undergoes an audit according to Government Auditing Standards to maintain reasonable assurance that CCRCD’s management of funds comply with the accounting principals generally accepted in the United States of America.  CCRCD’s management is responsible for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements free of mater misstatement.  The auditor expresses an opinion if the internal control is sufficient at accounting for funds and catching errors in a timely fashion.  The CCRCD audit report is made available to review here

 

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