Annual Independent Audits

Audits of the Financial Statements of School Districts Employing Eight or More Teachers

 

Education Law, Section 2116-a and the Regulations of the Commissioner, Section 170.2(r) require each Board of Education to secure an annual audit by an independent auditor. The Audit Committee shall provide recommendations regarding the appointment of the external auditor, but its recommendations shall not substitute for any required review and acceptance by the Board of Education.

The Single Audit Act of 1984 requires that an annual audit of the district's federal award programs be included with the annual school district audit if $500,000 or more in Federal Aid was expended.

Section 172.3(d) of Commissioner's Regulations requires that the Extraclassroom Activity Fund also be audited.

2020-2021 Financial Statement

2019-2020 Financial Statement

2018-2019 Financial Statement

2016-2017 Financial Statement

2015-2016 Financial Statement

2014-2015 Financial Statement

2017-2018 Financial Statement

2013-2014 Financial Statement

2012-2013 Financial Statement

2011-2012 Financial Statement

2010-2011 Financial Statement

2009-2010 Financial Statement

2008-2009 Financial Statement

2007-2008 Financial Statement

Related Links*:

NYS Education Department Accounting and Auditing

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