District Financials Home
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District Financials Home
The District's Financial Statements and Independent Audit are prepared and performed by Mengel Metzger Barr & Co. LLP Raymond F. Wager CPA P.C. Division.
The District's Internal Audit is performed by the EFPR Group.
New York State Comptroller Audit: On a regular basis the Office of the New York State Comptroller’s Division of
Local Government and School Accountability conducts audits of local governments and school districts. To view
the Comptroller's audit, click on the following link:
2025
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.pdf2025-12-05Basic Financial Statements FY 2025
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.pdf2025-12-05Communicating Internal Control Related Matters Identified in An Audit FY 2025
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.pdf2025-12-05Corrective Action Plan FY 2025
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.pdf2025-12-05Letter of Communication FY 2025
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.pdf2026-02-04Single Audit FY 2025
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.pdf2026-02-04Extra Classroom Audit FY 2025
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.pdf2026-02-04Extra Classroom Corrective Action Plan FY 2025
2024
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.pdfBasic Financial Statements FY 2024
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.pdfCommunicating Internal Control Related Matters Identified In An Audit FY 2024
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.pdfLetter of Communication FY 2024
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.pdfCorrective Action Plan FY 2024
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.pdfSingle Audit FY 2024
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.pdfExtra Classroom Audit FY 2024
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.pdfExtra Classroom Corrective Action Plan FY 2024
2023
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.pdfBasic Financial Statements FY 2023
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.pdfExtra Classroom Corrective Action Plan FY 2023
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.pdfCommunicating Internal Control Related Matters Identified In An Audit FY 2023
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.pdfLetter of Communication FY 2023
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.pdfCorrective Action Plan FY 2023
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.pdfSingle Audit FY 2023
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.pdfExtra Classroom Audit FY 2023
2022
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.pdfBasic Financial Statements FY 2022
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.pdfCommunicating Internal Control Related Matters Identified In An Audit FY 2022
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.pdfLetter of Communication FY 2022
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.pdfCorrective Action Plan FY 2022
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.pdfSingle Audit FY 2022
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.pdfExtra Classroom Audit FY 2022
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.pdfExtra Classroom Corrective Action Plan FY 2022
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