1) complete issued annual audited financial statements of HCPSS including opinion of independent auditor and all required footnotes and disclosures
2) Agenda and meeting minutes of all HCPSS BOE Audit Committee meetings
3) Complete audit plan and reports for all internal audits performed by either HCPSS or the Howard County government regarding the budget, financial management, operations, information systems or internal controls of HCPSS
4) Auditor management letter comments and HCPSS response
Responsive to this request, in addition to the records provided below, additional review would be needed for management letters for those reports found on the HCPSS Financial Reporting and Audits webpage beyond the most recent 2019 CAFR, as well as approximately 40 School Activity Fund Audits completed by the HCPSS Internal Auditor between FY15 and FY20.