Audits
- Transparency Reports
- Internal
- External
- New York State - Office of the Comptroller
- Financial Statements
- GASB
Transparency Reports
Internal
2023-2024
-
District Response Internal Audit for 2023-2024
2021-2022
2021-2022
2020-2021
2019-2020
-
Revised District Response to Intensive Review of Payroll for the Year Ending June 30, 2020
-
Intensive Review of Payroll (with District response) for the Year Ending June 30, 2020
-
Updated Risk Assessment Report for the Year Ending June 30, 2020
2018-2019
-
Intensive Review of Employee Health Benefits & Capital Projects for the Year Ending June 30, 2019
-
Updated Risk Assessment Report for the Year Ending June 30, 2019
2017-2018
- Intensive Review of Revenues and Capital Projects for the Year Ending June 30, 2018
- Response to Intensive Review of Revenues and Capital Projects for the Year Ending June 30, 2018
- Updated Risk Assessment Report for the Year Ending June 30, 2018
2016-2017
- Review of Capital Projects for the Year Ending June 30, 2017
- Updated Risk Assessment Report for the Year Ending June 30, 2017
2015-2016
- Intensive Review of Employee Health Benefits for the Year Ending June 30, 2016
- Updated Risk Assessment Report for the Year Ending June 30, 2016
2014-2015
- Review of the Process Connecting Human Resources and the Business Office for the Year Ending June 30, 2015
- Response to Review of the Process Connecting Human Resources and the Business Office for the Year Ending June 30, 2015
- Updated Risk Assessment Report for the Year Ending June 30, 2015
2013-2014
- Updated Risk Assessment Report for the Year Ending June 30, 2014
- Review of Facilities and Operations for the Year Ending June 30, 2014
- Response to Review of Facilities and Operations for the Year Ending June 30, 2014
2012-2013
- Intensive Review of Information Technology for the Year Ending June 30, 2013
- Updated Risk Assessment Report for the Year Ending June 30, 2013
2011-2012
- Vending Machine Policy Review June 30, 2012
- Updated Risk Assessment Report for the Year Ending June 30, 2012
- Intensive Review of Human Resources and Payroll for the Year Ending June 30, 2012
- Response to Internal Audits: Vending Machine Policy Review, Updated Risk Assessment Report and Intensive Review of Human Resources and Payroll, December 19, 2011
2010-2011
- Intensive Review of Purchasing and Accounts Payable June 30, 2011
- Response to the Internal Audit Report - Intensive Review of Purchasing and Accounts Payable, June 30, 2011
- Risk Assessment Report for the Year Ending June 30, 2011
2009-2010
External
Year ended June 30, 2024
Year ended June 30, 2023
Year ended June 30, 2022
Year ended June 30, 2021
Year ended June 30, 2020
Year ended June 30, 2019
Year ended June 30, 2018
Year ended June 30, 2017
Year ended June 30, 2016
Year ended June 30, 2015
Year ended June 30, 2014
Year ended June 30, 2013
Year ended June 30, 2012
Year ended June 30, 2011
Year ended June 30, 2010
Year ended June 30, 2009
Year ended June 30, 2008
New York State - Office of the Comptroller
Financial Statements
GASB
GASB 75
Fiscal Year July 1, 2022 to June 30, 2023
Fiscal Year July 1, 2021 to June 30, 2022
Fiscal Year July 1, 2020 to June 30, 2021
Fiscal Year July 1, 2019 to June 30, 2020
Fiscal Year July 1, 2018 to June 30, 2019
Fiscal year July 1, 2017 to June 30, 2018
GASB 43 & 45
Fiscal year July 1, 2016 to June 30, 2017
Fiscal year July 1, 2015 to June 30, 2016
Fiscal year July 1, 2014 to June 30, 2015
Fiscal year July 1, 2013 to June 30, 2014
Fiscal year July 1, 2012 to June 30, 2013
Fiscal year July 1, 2011 to June 30, 2012
Fiscal year July 1, 2010 to June 30, 2011