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Budget/Audit Report

District Budget

Fiscal Year 2023

Fiscal Year 2022

BoardDocs Treasurer's report and Warrant Report

Treasurer's and Warrant reports are added to BoardDocs each month. Go to BoardDocs Meetings and click on the meeting date and "view agenda" to find links to the reports.

BoardDocs Meetings

Audit Report

Ritenour School District Audited Financial Statements

Ritenour Receives Clean 2023 Financial Audit from Outside Firm

The Ritenour School District received a clean financial audit by an outside audit firm after a thorough review of its financial records, accounting practices, and compliance with state and federal requirements. Daniel Jones & Associates reviewed the fiscal year that ended June 30, 2023. The Ritenour Board of Education approved the audit at its Dec. 14, 2023 meeting.

The auditor reported no findings or questioned costs. Matthew Sell, an auditor with Daniel Jones & Associates, told the board that after spending several weeks reviewing information from the district’s business department, all accounting practices and financial records and management complied with state and federal requirements.

“The audit went very well and there were no findings," Sell told the Board. "I would like to congratulate the district on having an excellent audit.”

The long history of the district receiving clean audits, coupled with 20 consecutive years of the district receiving the Meritorious Budget Award by the Association of School Business Officials (ASBO) International, reflects the district’s commitment to sound financial practices.

Read the entire independent auditor’s report here.