TBC Inc – Auditor Reports

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Board members did not obtain the appropriate amount of training as required by the TEA
Investment Officer did not obtain the appropriate amount of training as required by the TEA
Finance Manager did not obtain the appropriate amount of training as required by the TEA
Business Management did not obtain the appropriate amount of training as required by the TEA
Charter School failed to spend allotted state funding for State Compensatory program
Charter School failed to spend allotted state funding for Special Education program
Bank deposits in excess of the FDIC coverage
Expenditures exceed budget

TBC Auditors Report 2012 2013

TBC Auditors Report 2011 2012

TBC Auditors Report 2010 2011

TBC Auditors Report 2009 2010

TBC Auditors Report 2008 2009

TBC Auditors Report 2007 2008

TBC Auditors Report 2006 2007

TBC Auditors Report 2005 2006

TBC Auditors Report 2004 2005

TBC Auditors Report 2003 2004