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Audits and Corrective Action Plans

 

Public school districts in New York State are audited each year by an external auditor, and at various times by the New York State Comptroller’s Office on topics such as financial condition, tax cap calculation, cost savings and revenue enhancements, internal controls, and information technology. Below are the most recent audits for the Horseheads Central School District, along with corrective action plans if necessary.

 

2023-24 External Audit:

       2023-24 Basic Financial Statements

       2023-24 Management Letter

 

2022-23 External Audit:

       2022-23 Basic Financial Statements

       2022-23 Management Letter

 

2021-22 External Audit:

       2021-22 Basic Financial Statements

       2021-22 Management Letter

 

Comptroller's Audit Reports:

       Audit Report 2021M-127

       Audit Report 2016M-138-F

   

2020-21 External Audit:

       2020-21 Basic Financial Statements

       2020-21 Management Letter

 

2019-20 External Audit:

      2019-20 Basic Financial Statements

      2019-20 Management Letter

      2019-20 Corrective Action Plan

 

2018-19 External Audit:

      2018-19 Basic Financial Statements

      2018-19 Management Letter

      2018-19 Corrective Action Plan

 

 

More Information...

Katy Buzzetti
Assistant Superintendent for Business

(607) 739-5601, x4260

 


Horseheads Central School District

143 Hibbard Road
Horseheads, NY 14845

Dr. Thomas J. Douglas
Superintendent of Schools

(607)739-5601


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