Audits
The District's finances and programs undergo numerous audits throughout the year, by external auditors, internal auditors, and state and federal agencies.
The Board of Education appoints an external auditor, internal auditor and claims auditor at the organization meeting each July. They have different responsibilities throughout the year and present reports to the Board of Education on a regular basis.
Audit Records
Select from the list of Audit types below to expand yearly Audits in further detail.
Claims Audits
Claims Audits
The Claims Auditor audits all claims for payment for good and services before payment is made. He/she checks to see that the claim is for a valid and legal purpose, that the obligation was incurred by an authorized district official, that the goods and services were received, that the payment voucher is mathematically correct, does not include goods or services that were previously claimed and adheres to District policy on purchasing.
Any exceptions are noted and presented to the Board of Education with recommendations on how to correct the deficiency. A report of audited claims is presented to the Board monthly.
- 2024-25 Claims Audits
- 2023-24 Claims Audits
- 2022-23 Claims Audits
- 2021-22 Claims Audits
- 2020-21 Claims Audits
- 2019-20 Claims Audits
- 2018-19 Claims Audits
- 2017-18 Claims Audits
- 2016-17 Claims Audits
- 2015-16 Claims Audits
- 2014-15 Claims Audits
- 2013-14 Claims Audits
- 2012-13 Claims Audits
- 2011-12 Claims Audits
2024-25 Claims Audits
2023-24 Claims Audits
2022-23 Claims Audits
2021-22 Claims Audits
2020-21 Claims Audits
2019-20 Claims Audits
2018-19 Claims Audits
2017-18 Claims Audits
2016-17 Claims Audits
2015-16 Claims Audits
2014-15 Claims Audits
2013-14 Claims Audits
2012-13 Claims Audits
2011-12 Claims Audits
External Audits
External Audits
The Board of Education appoints an external auditor at the organization meeting each July. An RFP for external auditor is held at least every 5 years.
The external auditor performs the legally required financial statement audit and renders an opinion on whether the financial statements are in accordance with Generally Accepted Accounting Principles (GAAP).
- 2023-24 External Audit
- 2022-23 External Audit
- 2021-22 External Audit
- 2020-21 External Audit
- 2019-20 External Audit
- 2018-19 External Audit
- 2017-18 External Audit
- 2016-17 External Audit
- 2015-16 External Audit
- 2014-15 External Audit
- 2013-14 External Audit
- 2012-13 External Audit
- 2011-12 External Audit
2023-24 External Audit
2022-23 External Audit
2021-22 External Audit
2020-21 External Audit
2019-20 External Audit
2018-19 External Audit
2017-18 External Audit
2016-17 External Audit
2015-16 External Audit
2014-15 External Audit
2013-14 External Audit
2012-13 External Audit
2011-12 External Audit
Internal Audits
Internal Auditor
The Internal Auditor performs risk assessments and helps the board in developing internal controls to reduce financial risk.
The Internal Auditor is appointed at the organization meeting each July. Periodically the District conducts an RFP for Auditors. By law, an RFP must be conducted at least every 5 years.
Office of the State Comptroller Audits
Audits by the Office of the State Comptroller
The Office of the State Comptroller audits State and local governments to ensure that they use taxpayer money effectively and efficiently to promote the common good.
- NYS OSC Audit Report 2019M-107-F
- NYS OSC Text Book Audit Report
- NYS OSC Review of the 2021-2022 Budget
- NYS OSC Audit - Textbooks Loaned to Nonpublic School Students
- NYS OSC Audit - Nonpublic School Transportation
- NYS OSC Audit - School District Physical Education Compliance
- NYS OSC Audit - State Comptroller's Follow Up - June 2016
- NYS OSC Audit - July 1, 2009 - February 1, 2013
- NYS OSC Audit - July 1, 2008 to April 13, 2010