General Brown Central School District - Building Renovation Project (2019M-21)

Issued Date
April 05, 2019

[read complete report - pdf]

Audit Objective

Did the Board and District officials properly establish, monitor and account for the building renovation project?

Noteworthy Achievements

  • District officials properly established the budget for the three school buildings and garage renovation project.
  • District officials ensured that work was completed within the scope of the project.
  • We reviewed 34 check disbursements totaling over $4.8 million for project claims paid during the audit period and determined they were supported by adequate documentation and properly audited.
  • District officials established the necessary records to account for and monitor the building renovation project.

There were no recommendations as a result of this audit.