Annual Financial Statements

This page provides you with a comprehensive overview of the annual financial statement and the meticulous auditing process that ensures the fiscal integrity at East Holmes Local Schools.

In accordance with the highest standards of financial stewardship, East Holmes Local Schools undergoes an annual audit conducted by independent certified public accountants. This rigorous examination analyzes district financial records, transactions, and practices, ensuring compliance with applicable laws, regulations, and accounting principles. The audit process is an essential safeguard that guarantees the accuracy, reliability, and transparency of the District's financial statements. Through detailed assessments and analysis, auditors evaluate our district's financial operations, internal controls, and compliance with established policies.

By making the annual financial statement readily accessible to our East Holmes community, we strive to foster trust and engagement within our community. Our office also seeks to empower families, educators, staff, and taxpayers to assess our district's financial health and make informed decisions as we work together to prepare the next generation of students for our complex world.

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