Audit Report

Washington State Auditor’s Office Accountability Audit Report Walla Walla School District No. 140 Walla Walla County Report Date March 2, 2009 Report No. 1000858 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 Accountability Please find attached our report on Walla Walla School District No. 140’s accountability and compliance with state laws and regulations and its own policies and procedures. In addition to this work, we also audit the District’s financial statements and compliance with federal laws and regulations. The results of that audit will be included in a separately issued audit 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 March 2, 2009 Audit Summary .............................................................................................................................................. 1 Description of the District .............................................................................................................................. 2 Audit Areas Examined ................................... 3 ...