Audit Report

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, 2008 through August 31, 2009 Report No. 1003571 Issue Date May 17, 2010 Washington State Auditor Brian Sonntag May 17, 2010 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 District’s financial condition. 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, 2008 through August 31, 2009 Federal Summary ...................................................................................................................... 1 Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters in Accordance with Government Auditing Standards ................. 3 Independent Auditor’s Report on Compliance with ...