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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Deer Park Union Free School District – Bank Reconciliations (2016M-166)


Released: July 15, 2016 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine bank reconciliations for the period July 1, 2014 through December 31, 2015.

Background

The Deer Park Union Free School District is located in the Town of Babylon in Suffolk County. The District is governed by an elected seven-member Board of Education. The District’s general fund expenditures for the 2014-15 fiscal year were about $101 million.

Key Finding

  • The Board ensured that bank reconciliations were properly prepared to safeguard District assets.

Key Recommendations

  • There were no recommendations as a result of this audit.

Local Government and School Accountability Contact Information:

Phone: (518) 474-4037; Email: localgov@osc.state.ny.us
Address: Office of the State Comptroller, Division of Local Government and School Accountability
110 State Street, 12th Floor; Albany, NY 12236