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Fiscal Year Ending June 30, 2023
INDEPENDENT AUDITOR'S REPORT/FEDERAL SINGLE AUDIT REPORT
Final 2023 Roslyn UFSD FS.pdf
2.03 MB
(Last Modified on Friday at 3:25 PM)
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BOARD RESPONSE TO MANAGEMENT LETTER
2023 Response to Managment Final -Ext Audit.pdf
387.83 KB
(Last Modified on Friday at 3:20 PM)
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EXTRA-CLASSROOM ACTIVITY FUND
Final 2023 Roslyn UFSD Extraclassroom.pdf
202.56 KB
(Last Modified on Friday at 3:26 PM)
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AUDITOR'S MANAGEMENT LETTER
Final 2023 Roslyn UFSD Mgmt. Ltr.pdf
7.8 MB
(Last Modified on Friday at 3:24 PM)
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Fiscal Year Ending June 30, 2022
FEDERAL SINGLE AUDIT REPORT
FEDERAL SINGLE AUDIT REPORT.pdf
1.65 MB
(Last Modified on November 8, 2022)
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BOARD RESPONSE TO MANAGEMENT LETTER
BOARD RESPONSE TO MANAGEMENT LETTER.pdf
1.34 MB
(Last Modified on January 6, 2023)
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INDEPENDENT AUDITOR'S REPORT
INDEPENDENT AUDITORS REPORT.pdf
1.79 MB
(Last Modified on November 9, 2022)
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EXTRA-CLASSROOM ACTIVITY FUND
EXTRA-CLASSROOM ACTIVITY FUND.pdf
201.64 KB
(Last Modified on November 9, 2022)
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AUDITOR'S MANAGEMENT LETTER
AUDITORS MANAGEMENT LETTER.pdf
7.86 MB
(Last Modified on November 9, 2022)
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Fiscal Year Ending June 30, 2021
FEDERAL SINGLE AUDIT REPORT
FEDERAL SINGLE AUDIT REPORT.pdf
1.14 MB
(Last Modified on June 24, 2022)
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Corrective Action Plan
Corrective Action Plan for Internal Audit RA.pdf
302.13 KB
(Last Modified on May 27, 2022)
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Board Response to Management Letter
Boards Response to Management Letter.pdf
781.65 KB
(Last Modified on February 11, 2022)
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Independent Auditor's Report
Roslyn UFSD - Financial 21.pdf
1.83 MB
(Last Modified on November 12, 2021)
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Extra-Classroom Activity Fund
Roslyn UFSD - XClass 21.pdf
550.39 KB
(Last Modified on November 12, 2021)
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Auditor's Management Letter
Roslyn UFSD - Mgt Ltr 21.pdf
275.65 KB
(Last Modified on November 12, 2021)
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Fiscal Year Ending June 30, 2020
Independent Auditors Report
Roslyn UFSD - Financials 20.pdf
2.16 MB
(Last Modified on April 30, 2021)
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Extra-Classroom Activity Fund
Roslyn UFSD - XClass 20.pdf
236.27 KB
(Last Modified on April 30, 2021)
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Auditor's Management Letter
Roslyn UFSD - Mgt Ltr 20.pdf
181.75 KB
(Last Modified on April 30, 2021)
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Board Response to Management Letter
2021 Management Letter Response.pdf
860.31 KB
(Last Modified on June 29, 2021)
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Fiscal Year Ending June 30, 2019
Independent Auditor's Report
ind-audit-1819.pdf
2.63 MB
(Last Modified on October 4, 2019)
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Extraclassroom Activity Fund Report
ecaf-1819.pdf
224.48 KB
(Last Modified on October 4, 2019)
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Auditor's Management Letter
mgmt-ltr-1819.pdf
126.81 KB
(Last Modified on October 4, 2019)
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Board Response to Management Letter
roslyn.pdf
25.47 KB
(Last Modified on June 29, 2021)
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Fiscal Year Ending June 30, 2018
Independent Auditor's Report
ind-audit-1718.pdf
3.23 MB
(Last Modified on September 28, 2018)
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Extraclassroom Activity Fund Report
ecaf-1718.pdf
223.17 KB
(Last Modified on September 28, 2018)
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Auditor's Management Letter
mgmt-ltr-1718.pdf
163.21 KB
(Last Modified on September 28, 2018)
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Board Response to Management Letter
CAP.pdf
174.08 KB
(Last Modified on June 29, 2021)
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Fiscal Year Ending June 30, 2017
Independent Auditor's Report
ind-audit-1617.pdf
3.16 MB
(Last Modified on November 14, 2017)
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Extraclassroom Activity Fund Report
ecaf-1617.pdf
219.44 KB
(Last Modified on November 14, 2017)
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Auditor's Management Letter
mgmt-ltr-1617.pdf
195.99 KB
(Last Modified on November 14, 2017)
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Board Response to Management Letter
Response to Management Letter.pdf
2.86 MB
(Last Modified on June 29, 2021)
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Fiscal Year Ending June 30, 2016
Extraclassroom Activity Fund Report
ecaf-1516.pdf
683.52 KB
(Last Modified on October 6, 2016)
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Auditor's Management Letter
mgmt-ltr-1516.pdf
964.32 KB
(Last Modified on October 6, 2016)
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Board's Response to Management Letter
audit-response-1516.pdf
54.67 KB
(Last Modified on November 14, 2017)
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