Comptroller Audit - 2016

NYS Comptroller Audit - 2016
Posted on 08/24/2016
The NYS Comptroller has released the results of an audit conducted in the spring of 2016.  

 Link to Audit Report

 Link to Audit Summary 

District action regarding "Key Recommendations" as listed in summary:

#1 - Budget development for 2017-18 will include a variance of up to 6% (reduced from 7%) to remain within voter authorized amount and account for unanticipated expenses and/or losses of revenue during the fiscal year.

#2 - The Board of Education voted to defund the Unemployment Reserve by $144,078 and transferred those monies to the “underfunded” Capital Reserve Fund in August 2016. 

#3 & 4 - Procedures to address these recommendations were put in place in June 2016. 

13WHAM Video - District Response

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