2019-2020 Audit CommitteeBoard Members: Patrick Boyle (Chair)Administrative Liaison: William ThielCommunity Reps: Nancy Cox, Mark Robinson
The requirement to create an audit committee was established by Education Law §2116-c. This committee is charged to review internal and external audit findings.
- Independent Auditors' Report
- Risk Assessment Update
- Internal Audit Report
- New York State Comptrollers' Report
- Audit Committee Meeting Minutes
Members should collectively possess the knowledge in accounting, auditing, financial reporting and school district finances needed to understand and resolve concerns raised by independent auditors or the district’s internal auditor. Recommend actions to the Board regarding acceptance, rejection, and/or responses of audits.
On January 16, 2018 the Board of Eduction approved a Whistleblower policy and the link is below.
All meetings will begin at 7:00 AM and be held at Frontier Educational Center in the Board Room.
6/18/20Internal Audit prepared by Buffamante Whipple Buttafaro, P.C., Certified Public Accountants, for the fiscal year ending June 30, 2019pdf file: You need Adobe Acrobat Reader (version 7 or higher) to view this file. Download the free Adobe Acrobat Reader for PC or Macintosh.