Financial & Audit Reports

  • Audits:

    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

  • Office of State Comptroller Audit Report Number 2015M-348
    Reserve Funds
    Report of Examination

    Office of State Comptroller Audit Report Number S9-10-08
    Special Education Professional Services 
    Report of Examination 

Financial Reports: