Audit Committee

Audit Reports

• Accume Risk Assessment Report - January 2013
• Summary Report of the NYS Comptroller's Statewide Annual Report -- August 2010
• Accume Risk Assessment Report January 2010
• Accume Audit - Information Technology
• Human Resources and Payroll Internal Audit - December 2008
• Risk Assessment Update - December 2008
• Budget, Finance & Cash Internal Audit Final Report - May 19, 2008
• Accume Internal Audit Risk Assessment June 29, 2007

• Letter from BOE President re New York State Comptroller's Report
• New York State Comptroller's Report of District Audit 7/1/06 - 3/31/08
• District Legal Counsel Letter

• 2011-2012 Extraclassroom Financial Statements
• 2011-2012 Financial Statements

• 2010-2011 Extraclassroom Financial Statements
• 2010-2011 Financial Statements

• 2009-2010 Financial Statements

• 2008-2009 Extraclassroom Financial Statements
• 2008-2009 Financial Statements

• Extraclassroom Financial Statement
• Financial Statements
• SAS114

• KLSD Financial Statements - June 30, 2007
• Audit Report -- Extra Classroom Activity Funds
• Audit Report - - Extra Classroom Activity Funds - Detail
• Audit Report - - Management's Discussion and Analysis
• Audit Report - - Notes to Financial Statements
• Audit Report - - Schedule of Expenditures of Federal Awards