Business Office

Assistant Superintendent for Business Stephen Harrison 631-224-2020

Financial Statements

• 2021 Corrective Action Plan - Single Audit
• 2021 Single Audit Report For The Fiscal Year Ended
• 2021 Auditor's Letter
• 2021 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2021 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• Risk Assessment Update Report - October 2021
• Independent Accountant’s Report On Applying Agreed-Upon Procedures - September 2021
• New York State Comptroller’s Report of Examination: Financial Condition 2020
  
• New York State Comptroller’s Report – Corrective Action Plan 2020
  
• 2020 Auditor’s Letter
  
• 2020 Audited Financial Statements & Supplementary Schedules with Independent Auditor’s Report
  
• 2020 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditors Report
• 2019 Auditor’s Letter
  
• 2019 Audited Financial Statements & Supplementary Schedules with Independent Auditor’s Report
  
• 2019 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditors Report
• 2018 Auditor’s Letter
  
• 2018 Audited Financial Statements & Supplementary Schedules with Independent Auditor’s Report
  
• 2018 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditors Report
  
• 2017 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
  
• 2017 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
  
• 2017 Auditor's Letter
  
• 2016 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2016 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• 2016 Auditor's Letter
• New York State Comptroller's Report of Examination: Financial Condition
• 2015 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2015 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• 2015 Auditor's Letter
• District Transportation Study - January 2015
• 2014 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2014 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• 2014 Auditor's Letter
• Key Controls - March 18, 2014
• Accounting and Reporting Report - January 2014
• 2013 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2013 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• 2013 Auditor's Letter
• 2012 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2012 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• 2012 Auditor's Letter
• 2011 Audited Financial Statements and Supplementary Schedules with Independent Auditor's Report
• 2011 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report
• 2010 Audited Financial Statements & Supplementary Schedules with Independent Auditor's Report
• 2010 Audited Extraclassroom Activity Funds Financial Statement with Independent Auditor's Report