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Friday, February 24, 2017

Audit Reports

The accounting firm of O'Connor Davies Munn & Dobbins recently completed their annual independent audit report for the district for the year ending June 30, 2015

2015 Financial Statements and Supplementary Information


Current and Past Reports

2015 Financial Statements and Supplementary Information

2014 Financial Statements and Supplementary Information

2013 Financial Statements and Supplementary Information

2012 Annual Independent Audit Report

2011 Annual Independent Audit Report


New York State Comptroller's Office - June 2011 Audit

The New York State Comptroller's Office conducts periodic audits of school districts throughout New York State. The following is the most recent audit, which was issued in June 2011.
 
In  their recent audit report, the Comptroller's office states:

"The objective of our audit was to examine the District’s administrative costs relating to instructional technology operations and claims processing for the period July 1, 2009 through July 13, 2010. Our audit addressed the following related questions:

  • Has the District implemented performance measures to effectively and efficiently manage administrative costs of instructional technology operations?
  • Does the District have a process in place to ensure that payments are made for proper District purposes?

The report for Lakeland, including the district's response, can be found at the following link.
 
http://www.osc.state.ny.us/localgov/audits/schools/2011/lakeland.pdf


New York State Comptroller's Office - January 2011 Audit

The New York State Comptroller's Office conducts periodic audits of school districts throughout New York State. The following is the most recent audit, which was issued in January 2011.
 
In  their recent audit report, the Comptroller's office states "In accordance with these goals, we conducted an audit of 20 school districts throughout New York State. The objective of our audit was to determine whether school districts have adequate internal controls over the payment of health insurance for retirees; specifically, to determine if school districts have made health insurance payments for retirees or their spouses and/or dependents where eligibility has been precluded by death."  The report for Lakeland, including the district's response, can be found at the following link.
 
http://www.osc.state.ny.us/localgov/audits/swr/2011/retireehealth/lakeland.pdf









last updated: 07/12/16