District Audits
2022-2023 Transparency Report
Please visit the NYS Division of Budget Website to view:
2021-2022 Audit Committee Meetings
October 13, 2021 8:00 AM, Zoom Audit Committee Meeting
Topics: External Audit Review including Management Letter, Michael DeBadts, MMB Co. visit to review the Executive Summary, Corrective Action Plan
October 21, 2021 8:00 AM, Zoom Audit Committee Meeting
Topics: External Audit Review including Management Letter, Approval of Corrective Action Plan
October 21, 2021 Board of Education Meeting
Topics: Acceptance of External Audit (Basic Financial Statements & Management Letter)
January 4, 2022 - 8:00 AM Zoom
Topics: Review Single Audit (Federal Grants), Review of Extra Classroom Audit, Development of Extraclassroom Corrective Action Plan (CAP)
January 6, 2022 - Board of Education Meeting
Topics: Acceptance of Extra Classroom Audit, Approval of Extra Classroom CAP
NYS Auditing Due Dates:
Survey 1: Upload of Basic Financial Statement (Due October 15th) - Submitted
Survey 2&3: Upload Financial Statement Board Approval, Management Letter, Extra Classroom Audit, and all Corrective Action Plans (Due in January) - Submitted
Survey 4: Single Audit (Federal Spending) - Completed in Fall