Audited Annual Financial Reports

Independent Financial Audit Advisory Committee
Section UL
 Board Order #262-10 Establishment of Financial Audit Advisory Committee (24.3 KB)
Independent Audit Engagement Letter
Section UL
 FY 2014 - 2018 Independent Audit Engagement Letter (325.3 KB)
99 - Fiscal Year ended June 30, 2013
Section UL
 June 30, 2013 Audit Management Letter (732.7 KB)
 June 30, 2013 Audited Comprehensive Annual Financial Report (CAFR) (7.45 MB)
 June 30, 2013 Federal Single Audit Report (754.1 KB)
9- Fiscal Year ended June 30, 2012
Section UL
 June 30, 2012 Audit Management Letter (681.5 KB)
 June 30, 2012 Audited Comprehensive Annual Financial Report (CAFR) (7.18 MB)
 June 30, 2012 Federal Single Audit Report (1.22 MB)
8-Fiscal Year ended June 30, 2011
Section UL
 June 30, 2011 Audit Management Letter (610.2 KB)
 June 30, 2011 Audited Comprehensive Annual Financial Report (CAFR) (7.3 MB)
 June 30, 2011 Federal Single Audit Report (1.03 MB)
7-Fiscal Year ended June 30, 2010
Section UL
 June 30, 2010 Audit Management Letter (553.3 KB)
 June 30, 2010 Audited Comprehensive Annual Financial Report (CAFR) (7.06 MB)
 June 30, 2010 Federal Single Audit Report (801.6 KB)
5-Fiscal Year ended June 30, 2009
Section UL
 June 30, 2009 Audit Management Letter (834.8 KB)
 June 30, 2009 Audited Comprehensive Annual Financial Report (CAFR) (7.12 MB)
 June 30, 2009 Federal Single Audit Report (628.1 KB)
5-Fiscal Year ended June 30, 2008
Section UL
 June 30, 2008 Audit Management Letter (651 KB)
 June 30, 2008 Audited Comprehensive Annual Financial Report (CAFR) (6.95 MB)
 June 30, 2008 Federal Single Audit Report (689.9 KB)
4-Fiscal Year ended June 30, 2007
Section UL
 June 30, 2007 Audit Management Letter (267.9 KB)
 June 30, 2007 Audited Comprehensive Annual Financial Report (CAFR) (1.03 MB)
 June 30, 2007 Federal Single Audit Report (315.4 KB)
3-Fiscal Year ended June 30, 2006
Section UL
 June 30, 2006 Audit Management Letter (221.1 KB)
 June 30, 2006 Audited Comprehensive Annual Financial Report (CAFR) (1.3 MB)
 June 30, 2006 Federal Single Audit Report (303.5 KB)
2-Fiscal Year ended June 30, 2005
Section UL
 June 30, 2005 Audit Management Letter (176.3 KB)
 June 30, 2005 Audited Comprehensive Annual Financial Report (CAFR) (940.8 KB)
 June 30, 2005 Federal Single Audit Report (246.1 KB)
1-Fiscal Year ended June 30, 2004
Section UL
 June 30, 2004 Audit Management Letter (299.3 KB)
 June 30, 2004 Audited Comprehensive Annual Financial Report (CAFR) (1.25 MB)
 June 30, 2004 Federal Single Audit Report (275 KB)