Audit Reports

INTERNAL AUDIT REPORTS

The district engages the services on an internal audit firm as required by law. The internal auditor selects key business controls and specific areas of the district each year for review. Their reports are available below. Please note that certain items that may comprise either the physical or technological safety and security of the district have been redacted.

2017-18 Key Controls

2018-19 Key Controls

2018-19 Safety and Security Cycle

2019-20 Key Controls

2019-20 Information Technology Cycle

2020-21 Key Controls

2020-21 Payroll Cycle

2021-22 Key Controls

2021-22 Human Resources Cycle

SINGLE AUDIT (A-133) REPORTS

One of the requirements of receiving federal funding is to have the financial transactions that the funding supports reviewed each year if the district receives a total amount greater than $750,000. Each year at the end of the district's fiscal year, the district is required to engage in a specific audit of these funds. The reports are available below.

EXTRACLASSROOM ACTIVITY REPORTS

NYS COMPTROLLER AUDITS