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NYS Comptroller

THOMAS P. DiNAPOLI

Audits of Local Governments and School Districts

Whitesboro Central School District – Claims Auditing (2016M-115)


Released: June 24, 2016 -- [read complete report - pdf]

Purpose of Audit

The purpose of our audit was to examine the District’s claims audit process for the period July 1, 2014 through December 31, 2015.

Background

The Whitesboro Central School District is located in the Towns of Whitestown, Deerfield, Marcy and Trenton in Oneida County and the Town of Schuyler in Herkimer County. The District, which operates six schools with approximately 3,300 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $63 million.

Key Finding

  • Claims were for appropriate purposes and were adequately supported, audited and approved prior to payment.

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