Auditor Reports

More information to be posted regarding Auditor’s Reports & Corrective Action Plans- fiscal Year Ending June 30, 2026

• Plainedge UFSD Federal Single Audit Report
• Plainedge UFSD – Financial 25
• Plainedge UFSD – XClass 25
• Plainedge UFSD-ECAF 24-25
• Plainedge UFSD-Facilities Maintenance and Capital Projects 24-25
• Plainedge UFSD- Risk Assessment Update 24-25
• Plainedge UFSD- Extra Classrooms CAP
• Plainedge UFSD- Facilities Maintenance Capital Projects CAP
• Plainedge UFSD- Risk Assessment CAP

• Audit Governance & Planning CAP
• Plainedge-Internal-Audit-Report-on-Student-Related-Services
• Plainedge-Internal-Audit-Report-Governance-and-Planning
• Plainedge UFSD – Financial 24
• Plainedge UFSD – XClass 24
• Student Related Data And Services CAP

• HR Cycle Report
• Human Resources CAP
• Payroll CAP
• Plainedge UFSD – Financial 23
• Plainedge UFSD – XClass 23
• PR Cycle Report FINAL

• Internal Audit Report Cash Management Corrective Action Plan
• Internal Audit Report Cash Management Cycle Report
• Internal Audit Report on Information Technology
• Information Technology Corrective Action Plan
• Financial Audit Report 2022
• Federal Single Audit 2022
• Extra Classroom Activities 2022

• Food Service Operations Audit Report – Corrective Action Plan
• Internal Audit Report on Food Service Operations
• Transportation Audit Report – Corrective Action Plan
• Internal Audit Report on Transportation
• Financial Audit Report 2021
• Financial Audit Report 2021 – Corrective Action Plan
• Federal Single Audit 2021
• Extra-Classroom Activities 2021

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

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

• Financial Audit Report 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
• Office of State Comptroller Corrective Action Plan
• Office of the State Comptroller Financial Condition and Extra-Classroom Activity Funds.