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Auditor's Reports

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Auditor's Reports- fiscal Year Ending June 30, 2018

  • Federal Single Audit Report 2018
  • Extra-Classroom Activities 2018
  • Internal Audit Extra-Classroom Report
  • Extra-Classroom Activities Corrective Action Plan
  • Internal Audit System to Track and Account for Children Report
  • System to Track and Account for Children Corrective Action Plan
  • Financial Audit Report 2018

Auditor's Reports- fiscal Year Ending June 30, 2019

  • Financial Audit Report 2019
  • Single Audit Corrective Action Plan
  • Purchasing Corrective Action Plan
  • Payroll Corrective Action Plan
  • Internal Audit Report on Procurement and Claims Processing
  • Internal Audit Report on Payroll Processing
  • Federal Single Audit Report 2019
  • Extra-Classroom Activities 2019

Auditor's Reports- fiscal Year Ending June 30, 2020

  • Financial Audit Report 2020
  • Internal Audit Report on Health Benefits
  • Internal Audit Report on Grants Administration
  • Health Benefits Corrective Action Plan
  • Grants Administration Corrective Action Plan
  • Federal Single Audit Report 2020
  • Extra-Classroom Activities 2020

Auditor's Reports- fiscal Year Ending June 30, 2021

  • Financial Audit Report 2021
  • Financial Audit Report 2021 - Corrective Action Plan
  • Transportation Audit Report - Corrective Action Plan
  • Internal Audit Report on Transportation
  • Internal Audit Report on Food Service Operations
  • Food Service Operations Audit Report - Corrective Action Plan

Auditor's Reports- fiscal Year Ending June 30, 2022

  • Financial Audit Report 2022
  • Internal Audit Report Cash Management Cycle Report
  • Internal Audit Report Cash Management Corrective Action Plan
  • Internal Audit Report on Information Technology
  • Information Technology Corrective Action Plan
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241 Wyngate Drive
No. Massapequa, NY 11758
(516) 992-7450 Phone
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