Financial & Audit Reports
External Auditor – On an annual basis audits financial statements to render an opinion on whether they are adhere to Generally Accepted Accounting Principles (GAAP).
Internal Auditor – On an annual basis performs risk assessments and helps the board in developing internal controls to reduce financial risk.
Claims Auditor - On a weekly basis ensures that all expenditure vouchers are properly itemized and documented before payments are made by the treasurer.
NYS Comptroller’s Audits - The New York State Office of the Comptroller audited the District in 2008/2009 and 2014/2015, an additional audit requirement enacted by the New York State Comptroller's Five Point Plan. These audits are performed at each NYS school district every five years to ensure that programs achieve their established goals, funds are used efficiently, and assets are adequately protected against fraud, waste and abuse.
NYS Comptroller's Audit Reports
Every month the district prepares a Treasurer’s Report that provides an update of the expenditures, revenue, and reserve balances.