CDA Received Clean Audit Report
The CDA is required to have an audit of its basic financial statements conducted each year in accordance with auditing standards generally accepted in the United States of America and applicable to financial audits. The CDA’s audit for the fiscal year ending June 30, 2016 was performed and reports an unmodified or “clean” opinion. These reports convey that the CDA complied with requirements for its major federal programs and that there were no internal control or compliance findings.
This is the 21st consecutive year that the CDA has received an audit report with no findings or journal entry adjustments.
A copy of the Comprehensive Annual Financial Report (CAFR) for the year ended June 30, 3016 can be viewed by following the link below.