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Audit Letters to BOD  (2016-2023)

As a public charter school in the state of Oregon, RPA is held to the highest standards of fiscal responsibility.   RPA is subject to an annual independent financial audit as per state law.   

 

We have enjoyed many years of "clean" audit findings.   For each year below a link is provided to our auditor's findings.  

2015-2016

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.     (Letter to Governing Body)

2016-17

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.    (Letter to Governing Body)

2017-18

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.      (Letter to Governing Body)

2018-19

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.    (Letter to Governing Body)

2019-20

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.      (Letter to Governing Body)

2020-21

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.   (Letter to Governing Body)

2021-22

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.      (Letter to Governing Body)

2022-23

1. Audit opinion letter - An unmodified opinion on the basic financial statements has been issued.  This means we have given a "clean" option with no reservations.

2. State minimum standards: We found no exceptions in issues requiring comment

3. Management letter- No separate management letter was issued.    (Letter to Governing Body)

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