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District Audits

2022-2023 Transparency Report

Please visit the NYS Division of Budget Website to view:

2022-2023 Transparency Report

Audit Committee Meetings

October 4, 2023 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 12, 2023 Board of Education Meeting 
Topics: Acceptance of External Audit (Basic Financial Statements & Management Letter)

November 9, 2023 Board of Education Meeting
Topics: Approval of Corrective Action Plan

TBD - Zoom Audit Committee Meeting
Topics: Review Single Audit (Federal Grants), Review of Extra Classroom Audit, Development of Extraclassroom Corrective Action Plan (CAP)

TBD -Winter - 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