Bridgehampton Union Free School District – Claims Auditing (2017M-179)

Issued Date
November 03, 2017

Purpose of Audit

The purpose of our audit was to examine the claims auditing process for the period July 1, 2015 through February 28, 2017.

Background

The Bridgehampton Union Free School District is located in the Town of Southampton in Suffolk County. The District, which operates one school with approximately 190 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $13.8 million.

Key Finding

  • The District established effective procedures for processing claims.

Key Recommendations

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