Financial & Management
101-F Mounts Bay Rd.
Williamsburg, VA 23185
P.O. Box 8784
Hours of Operation
8 a.m. - 5 p.m.
Comprehensive Annual Financial Report for 2009 - COmpliance
- Schedule of Expenditures of Federal Awards - Primary Government and Discretely Presented Component Unit - Public Schools (Exhibit E-1)
- Notes to Schedule of Expenditures of Federal Awards
- Independent Auditors' Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards
- Independent Auditors' Report on Compliance With Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133
- Independent Auditors' Report on Compliance with Commonwealth of Virginia Laws, Regulations, Contracts and Grants
- Schedule of Findings and Questioned Costs (Exhibit E-2)