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2022-2023 Audit Committee
Board Members: Patrick Boyle (Chair) & Daniel Diplock
Administrative Liaison: Robert McDow
Community 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 be held at Frontier Educational Center in the Board Room at 7:30am unless otherwise noted.Meeting Dates:August 25, 2022 @ 8:00 AM (virtual) - minutesJune 13, 2023 - agenda- 2021-22 FCSD Financial Statements 6.30.22 FINAL
- 2021-22 FCSD Auditor Communication Letter 6.30.22 FINAL
- 2021-22 FCSD Management Letter 6.30.22 FINAL
- 2021-22 FCSD Extraclassroom 6.30.22 FINAL
- Office of the State Comptroller's Report of Examination August 2018
- Audit Plan 2020
- Internal Control Risk Assessment for year ended December 31, 2021
- Health Insurance Benefits Internal Audit Report 6/30/20-10/31-21
