Date:
April 17, 2023
To:
Applicable School Principals and Administrative Assistants
All Area Administrators of Schools and Administrative Assistants
From:
John Larsen, Business Administrator
Daniel Ellis, Director of Accounting and Audits
Natalie Grange, Accounting Administrator
Subject:
External Audit Visits
The external auditors (Squire & Company, PC) will be visiting the following schools on the dates indicated. They will be reviewing school fees (appropriate amount charged, waivers, etc.) and financial information. Once finished, the auditors will want a few minutes with the Principal. If the Principal is unavailable, an Assistant Principal may meet with them. The auditors are planning on coming to the schools in the order listed. Exact times of arrival will vary depending on length of stay at earlier schools and travel time. If you have any questions or if your administrative assistant will not be available, please call Natalie Grange at (801) 567-8312.
April 26, 2023
West Jordan HS
West Jordan MS
South Jordan MS
April 27, 2023
Copper Hills HS
West Hills MS
Mountain Creek MS
Golden Fields Elem
Foothills Elem
April 28, 2023
Herriman HS
Bastian Elem
Oak Leaf Elem
Butterfield Elem
May 1, 2022
Mountain Ridge HS
Blackridge Elem
Kings Peak HS (Hidden Valley Middle)
Kelsey Peak MS (Hidden Valley Middle)
Mountain Point Elementary
May 2, 2023
Bingham HS
Riverton HS
Rose Creek Elem
South Hills MS
Ridge View Elem