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Washington State Auditor’s Office Financial Statements and Federal Single Audit Report Walla Walla School District No. 140 Walla Walla County Audit Period September 1, 2007 through August 31, 2008 Report No. 1000859 Issue Date March 23, 2009 Washington State Auditor Brian Sonntag March 23, 2009 Board of Directors Walla Walla School District No. 140 Walla Walla, Washington Report on Financial Statements and Federal Single Audit Please find attached our report on Walla Walla School District No. 140’s financial statements and compliance with federal laws and regulations. We are issuing this report in order to provide information on the District’s financial condition. In addition to this work, we look at other areas of our audit client’s operations for compliance with state laws and regulations. The results of that audit will be included in a separately issued accountability report. Sincerely, BRIAN SONNTAG, CGFM STATE AUDITOR Insurance Building, P.O. Box 40021 Olympia, Washington 98504-0021 (360) 902-0370 TDD Relay (800) 833-6388 FAX (360) 753-0646 http://www.sao.wa.gov Table of Contents Walla Walla School District No. 140 Walla Walla County September 1, 2007 through August 31, 2008 Federal Summary .......................................................................................................................................... 1 Independent Auditor’s ...
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