Local Government and School Accountability
Audits: Schools and BOCES Audit Reports - 2009
| 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
Audit reports are available in Adobe Acrobat [pdf].
If you would like the report in an alternate format please contact us.
Audit reports are available in Adobe Acrobat [pdf].
If you would like the report in an alternate format please contact us.
2009 Releases
A - B
- Abbott - Internal Controls [pdf]
- Albany - Financial Condition and Internal Controls [pdf]
- Albion - Financial Condition and Internal Controls [pdf]
- Alexandria - Internal Controls [pdf]
- Alfred-Almond - Internal Controls [pdf]
- Altmar-Parish-Williamstown - Financial Management and Internal Conrols [pdf]
- Arlington - Cost Savings and Extra-Classroom Activity Fund [pdf]
- Attica - Internal Controls [pdf]
- Auburn - Internal Controls [pdf]
- Babylon - Internal Controls [pdf]
- Baldwinsville - Financial Condition and Internal Controls [pdf]
- Barker Central - Internal Controls [pdf]
- Batavia - Internal Controls [pdf]
- Bath - Internal Controls [pdf]
- Bayport-Blue Point - Internal Controls [pdf]
- Beacon - Internal Controls [pdf]
- Beacon - Budget Review [pdf]
- Bellmore - Internal Controls [pdf]
- Bellmore-Merrick - Internal Controls [pdf]
- Bemus Point - Policies and Procedures [pdf]
- Binghamton - Computer Recycling and Internal Controls [pdf]
- Blind Brook-Rye - Internal Controls [pdf]
- Brasher Falls - Internal Controls [pdf]
- Brocton - Internal Controls [pdf]
- Brookhaven-Comsewogue - Internal Controls [pdf]
- Broome-Delaware-Tioga BOCES - Financial Operations [pdf]
- Broome-Delaware-Tioga BOCES - Technology Services [pdf]
- Buffalo - Internal Controls [pdf]
C - D
- Caledonia-Mumford - Internal Controls [pdf]
- Campbell-Savona - Budget Review [pdf]
- Canandaigua - Internal Controls [pdf]
- Canton - Internal Controls [pdf]
- Carle Place - Internal Controls [pdf]
- Cato-Meridan - Reserve Funds and the Treasurer's Electronic Signature [pdf]
- Cattaraugus-Allegany-Erie-Wyoming BOCES [pdf]
- Cattaraugus-Little Valley - Internal Controls [pdf]
- Cayuga-Onondaga BOCES [pdf]
- Chautauqua Lake - Internal Controls [pdf]
- Cheektowaga - Internal Controls [pdf]
- Cheektowaga-Maryvale - Internal Controls [pdf]
- Chenango Valley - Financial Condition and Internal Controls Over Selected Financial Activities [pdf]
- Chenango Valley - Budget Review [pdf]
- Chester - Internal Controls [pdf]
- Churchville-Chili - Financial Condition [pdf]
- Clarence - Internal Controls [pdf]
- Clinton-Essex-Warren-Washington BOCES - Internal Controls [pdf]
- Cobleskill-Richmondville - Internal Controls [pdf]
- Cold Spring Harbor - Internal Controls [pdf]
- Copiague - Internal Controls [pdf]
- Corning - Internal Controls [pdf]
- Colton-Pierrepont - Internal Controls [pdf]
- Dansville - Internal Controls [pdf]
- Deer Park - Internal Controls [pdf]
- Delaware-Chenango-Madison-Otsego BOCES - Internal Controls [pdf]
- Delhi - Internal Controls [pdf]
- Depew - Financial Condition and Internal Controls [pdf]
- DeRuyter - Internal Controls [pdf]
- Downsville - Financial Operations [pdf]
- Dryden - Internal Controls [pdf]
- Dutchess County BOCES - Internal Controls [pdf]
E - F
- East Moriches - Budget Review [pdf]
- East Rochester - Internal Controls [pdf]
- Eastern Suffok BOCES [pdf]
- Edgemont - Internal Controls [pdf]
- Ellenville - Fund Balance and Internal Controls [pdf]
- Erie 1 BOCES - Internal Controls [pdf]
- Erie 1 BOCES - Regional Information Center [pdf]
- Erie 2 Chautauqua-Cattaraugus BOCES [pdf]
- Fabius-Pompey - Budget Review [pdf]
- Fairport - Financial Condition [pdf]
- Falconer - Financial Condition and Internal Controls [pdf]
- Fayetteville-Manlius - Internal Controls [pdf]
- Fillmore - Internal Controls [pdf]
- Franklin-Essex-Hamilton BOCES - Internal Controls [pdf]
- Franklin Square - Internal Controls [pdf]
- Friendship - Internal Controls [pdf]
- Fulton - Interest in Contracts [pdf]
G - H - I
- Garden City - Internal Controls [pdf]
- Garrison - Internal Controls [pdf]
- General Brown - Internal Controls [pdf]
- Genesee Valley BOCES - Internal Controls [pdf]
- Glen Cove - Internal Controls [pdf]
- Goshen Central - Internal Controls [pdf]
- Grand Island - Internal Controls [pdf]
- Granville - Internal Controls [pdf]
- Greater Amsterdam - Internal Controls [pdf]
- Greater Amsterdam - Budget Review [pdf]
- Greater Southern Tier BOCES - Internal Controls [pdf]
- Greater Southern Tier BOCES - Regional Information Center [pdf]
- Greenburgh - Internal Controls [pdf]
- Greenburgh Eleven - Internal Controls [pdf]
- Greenburgh-Graham - Internal Controls [pdf]
- Greenburgh-North Castle - Internal Controls [pdf]
- Greenwood Lake - Internal Controls [pdf]
- Half Hollow Hills - Internal Controls [pdf]
- Hamilton - Internal Controls [pdf]
- Hamilton-Fulton-Montgomery BOCES [pdf]
- Hammond - Internal Controls [pdf]
- Hammondsport - Internal Controls [pdf]
- Hendrick Hudson - Internal Controls [pdf]
- Hewlett-Woodmere - Internal Controls [pdf]
- Hilton - Internal Controls [pdf]
- Hornell - Internal Controls [pdf]
- Huntington - Computer Access Controls [pdf]
- Indian Lake - Internal Controls [pdf]
- Island Park - Internal Controls [pdf]
- Ithaca - Internal Controls [pdf]
- Irvington - Internal Controls [pdf]
J - K - L
- Jasper-Troupsburg - Budgeting Practices and Internal Controls [pdf]
- Johnson City - Internal Controls [pdf]
- Kenmore-Town of Tonawanda - Financial Condition and Internal Controls [pdf]
- Kings Park - Internal Controls [pdf]
- Kiryas Joel - Internal Controls Over Selected Financial Activities [pdf]
- Lackawanna - Internal Controls [pdf]
- LaFargeville - Financial Condition [pdf]
- Lancaster - Financial Condition and Internal Controls [pdf]
- Lansing - Internal Controls [pdf]
- Levittown - Internal Controls [pdf]
- Liberty - Budget Review [pdf]
- Lisbon - Internal Controls [pdf]
- Little Falls - Internal Controls Over Cash Disbursements [pdf]
- Livonia - Cash Receipts [pdf]
- Long Beach - Internal Controls Over Selected Financial Operations [pdf]
- Lyme - Internal Controls [pdf]
- Lynbrook - Internal Controls [pdf]
- Lyndonville - Internal Controls [pdf]
M - N - O - P
- Madison-Oneida BOCES - Internal Controls [pdf]
- Madison-Oneida BOCES - Regional Information Center [pdf]
- Maine-Endwell - Internal Controls [pdf]
- Malverne - Internal Controls [pdf]
- Marlboro - Internal Controls [pdf]
- Menands - Independent Audit Services [pdf]
- Merrick - Internal Controls [pdf]
- Middleburgh - Internal Controls [pdf]
- Middle Country - Internal Controls [pdf]
- Milford - Information Technology [pdf]
- Monroe 1 BOCES - Management Oversight and Internal Controls Over Selected Financial Operations [pdf]
- Monroe 1 BOCES - Regional Information Center [pdf]
- Monroe-Woodbury - Internal Controls [pdf]
- Monroe-Woodbury - Budget Review [pdf]
- Morristown - Internal Controls [pdf]
- Mount Pleasant Central - Internal Controls [pdf]
- Mount Pleasant Cottage - Internal Controls [pdf]
- Mt. Pleasant Blythedale - Internal Controls [pdf]
- Nassau BOCES - Regional Information Center [pdf]
- New Hyde Park-Garden City Park - Internal Controls [pdf]
- Niagara Wheatfield - Internal Controls [pdf]
- Northeastern (Capital Region) BOCES [pdf]
- Norwood-Norfolk - Financial Condition [pdf]
- North Collins - Internal Controls [pdf]
- North Salem - Internal Controls [pdf]
- North Syracuse - Internal Controls [pdf]
- Oceanside - Internal Controls [pdf]
- Ogdensburg - Internal Controls [pdf]
- Olean City - Internal Controls [pdf]
- Oneida-Herkimer-Madison BOCES - Internal Controls [pdf]
- Oneonta - Internal Controls [pdf]
- Onondaga-Cortland-Madison BOCES - Reserve Funds and Claims Processing [pdf]
- Ontario-Seneca-Yates-Cayuga-Wayne BOCES [pdf]
- Orleans Niagara BOCES - Internal Controls [pdf]
- Otsego Northern Catskills BOCES - Financial Operations [pdf]
- Palmyra-Macedon - Internal Controls Over Selected Financial Operations [pdf]
- Panama - Internal Controls [pdf]
- Parishville-Hopkinton - Internal Controls [pdf]
- Patchogue-Medford - Budget Review [pdf]
- Pearl River - Internal Controls [pdf]
- Pembroke - Internal Controls [pdf]
- Phelps-Clifton Springs - Financial Condition and IT [pdf]
- Potsdam - Financial Condition [pdf]
- Putnam - Northern Westchester BOCES - Internal Controls [pdf]
Q - R - S
- Raquette Lake - Internal Controls [pdf]
- Red Creek - Internal Controls [pdf]
- Rensselaer-Columbia-Greene BOCES - Internal Controls [pdf]
- Ripley - Internal Controls [pdf]
- Rocky Point - Internal Controls [pdf]
- Rondout Valley - Internal Controls [pdf]
- Roosevelt - 1st Quarter Report on 2009-10 Budget [pdf]
- Roosevelt - 2nd Quarter Report on 2008-09 Budget [pdf]
- Roosevelt - 3rd Quarter Report on 2008-09 Budget [pdf]
- Roosevelt - 4th Quarter Report on 2008-09 Budget [pdf]
- Rye - Internal Controls [pdf]
- Rye Neck - Internal Controls [pdf]
- Sackets Harbor - Internal Controls [pdf]
- Salmon River - Internal Controls [pdf]
- Sayville - Employee Benefit Accrued Liability Reserve [pdf]
- Schenectady - Internal Controls [pdf]
- Schenectady - Budget Review [pdf]
- Sharon Springs - Financial Operations [pdf]
- Sherman Central - Internal Controls [pdf]
- Skaneateles - Internal Controls [pdf]
- Southampton - Internal Controls [pdf]
- Southern Westchester BOCES [pdf]
- Southwestern Central - Internal Controls [pdf]
- South Country Central - Budget Review [pdf]
- South Huntington - Internal Controls [pdf]
- South Mountain Hickory - Internal Controls [pdf]
- Spackenkill - Internal Controls [pdf]
- Spencerport - Reserve and Debt Service Funds [pdf]
- St. Lawrence-Lewis BOCES - Internal Controls [pdf]
- Susquehanna Valley - Internal Controls [pdf]
- Sweet Home - Financial Condition and Internal Controls [pdf]
- Syracuse - Internal Controls [pdf]
T - U - V
- Thousand Islands - Internal Controls [pdf]
- Troy - Budget Review [pdf]
- Ulster County BOCES - Internal Controls [pdf]
- Union Springs - Financial Condition [pdf]
- Utica - Internal Controls [pdf]
- Valley Central - Internal Controls [pdf]
- Valley Stream #13 - Internal Controls [pdf]
- Valley Stream #24 - Internal Controls [pdf]
- Valley Stream #30 - Internal Controls [pdf]
- Van Hornesville-Owen D. Young - Internal Controls [pdf]
W - X - Y - Z
- Wallkill - Internal Controls [pdf]
- Wantagh - Internal Controls [pdf]
- Watertown - Internal Controls [pdf]
- Wayland-Cohocton - Financial Condition and Procurement [pdf]
- Wayne - Internal Controls [pdf]
- Wayne-Finger Lake BOCES - Regional Information Ctr [pdf]
- Western Suffolk BOCES - Internal Controls [pdf]
- West Hempstead - Internal Controls [pdf]
- West Irondequoit - Reserve Funds and Liabilities [pdf]
- West Park - Internal Controls [pdf]
- Williamson - Financial Condition and Interest in Contracts [pdf]
- Willsboro - Internal Controls [pdf]
- Wilson Central - Internal Controls [pdf]
- York - Control Environment [pdf]
- Yorkshire-Pioneer - Internal Controls [pdf]


