Reports
Click the links below to view the district’s Audit reports:
Internal Auditor’s Report - Informational Technology
For the period ending 3/31/25
Internal Auditor’s Report - Risk Assessment Update
For the period 7/1/24 – 5/31/25
Corrective Action Plan
in response to two Internal Audit Reports:
Risk Assessment – for the period ending 5/31/25
Informational Technology – for the period ending 3/31/25
Independent Auditor’s Report
Financial Statements & Extraclassroom
Fiscal Year Ended 6/30/24
NYS Comptroller’s Audit Report
Informational Technology Assest Management and Correct Action Plan
For the period 7/1/22 – 9/14/23
Federal Single Audit Report & Corrective Action Plan
Fiscal Year Ended 6/30/24