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Herricks Public Schools

Education Today • Knowledge Forever

2018 - Herricks UFSD Single Audit Report for the Fiscal Year Ended June 30, 2018

Herr Single Audit Report 2018 - FINAL.pdf 93.45 KB (Last Modified on January 28, 2019)

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2018 - Herricks UFSD Financial Statements for the Fiscal Year Ended June 30, 2018

Herricks FS 6.30.18 FINAL.pdf 20.53 MB (Last Modified on October 25, 2018)

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2018 - Herricks ExtraClassroom Activity Funds for the Fiscal Year Ended June 30, 2018

Herricks ECAF Report 6.30.18 FINAL.pdf 1.48 MB (Last Modified on October 25, 2018)

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2018 - Auditor's Management Letter June 30, 2018

Herricks Mgmt Letter 6.30.18 FINAL.pdf 1.02 MB (Last Modified on October 26, 2018)

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2018 - Board's Response to Management Letter June 30, 2018

Herricks UFSD Corrective Action Plan 2017_18.pdf 187.18 KB (Last Modified on October 26, 2018)

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