Financial & Audit Reports
Audits
External Auditor – On an annual basis audits financial statements to render an opinion on whether they are adhering 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, 2014/2015 and 2023/2024, 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 2024M-13
Financial Management
Report of Examination
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
New York State School Funding Transparency Reports
2020-2021 New York State School Funding Transparency Report Parts A to E - (Excel)
2020-2021 New York State School Funding Transparency Report Part F - (Word)
Financial Reports
External Audit & Management Letter - Year Ending 6/30/2023
External Audit & Management Letter - Year Ending 6/30/2022
External Audit & Management Letter - Year Ending 6/30/2021
External Audit & Management Letter - Year Ending 6/30/2020
External Audit & Management Letter - Year Ending 6/30/2019
External Audit & Management Letter - Year Ending 6/30/2018