Finance and Business
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Audits
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External Audit 2023-2024
Extra Classroom Activity Fund Financial Statements
Financial Statements and Supplementary Information
External Audit 2022-2023
Extra Classroom Activity Fund Financial Statements
Financial Statements and Supplementary Information
Internal Audit 2022-2023
External Audit 2021-2022
Extra Classroom Activity Fund Financial Statements
Financial Statements and Supplementary Information
External Audit 2020-2021
Extra Classroom Activity Fund Financial Statements
Financial Statements and Supplementary Information
Internal Audit 2020-2021
Internal Fixed Assets Audit 2020-2021
Single Audit 2019-2020
New York State Comptroller’s Audit – 2019
Extra-Classroom Activities and Information Technology Assets - September 2019
Procurement and Claims - December 2019
External Audit 2018-2019
Extraclassroom Activity Fund Financial Statements
Financial Statements and Supplementary Information
Corrective Action Plan-External Audit
Internal Audit 2018-2019
Corrective Actions-Internal Audit 2018-2019
External Audit 2017-2018
PCSD 2017-2018 Financial Statements
Corrective Action Plan-External Audit 2017-2018
Single Audit 2017-2018
Corrective Action Plan-Single Audit 2017-2018
External Audit 2016-2017
PCSD 2016-2017 Financial Statement Final
PCSD 2016-2017 Single Audit Final
Internal Audit 2016-2017
Internal Audit PCSD Risk Assessment 06/30/17
Internal Audit PCSD Purchasing/Accounts Payable 06/30/17
External Audit 2015-2016
PCSD 2015-2016 ECA Final
PCSD 2015-2016 Financial Statements Final
Internal Audit 2015-2016
Internal Audit PCSD Risk Assessment 06/30/16
Internal Audit PCSD Payroll 06/30/16
New York State Comptroller’s Audit – 2013
Office of the State Comptroller Audit Report
Office of the State Comptroller Audit Report: Response and Action Plan
