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Audits
Name
Type
Size
Name:
NYS Comptroller
Type:
-
Size:
-
Name:
10.17.2023 - Basic Financial Statements - Corrective Action Plan
Type:
pdf
Size:
10.5 KB
Name:
01.19.2023 - Final Audit
Type:
pdf
Size:
252 KB
Name:
06.16.2022 - Final Audit - Risk Assessment
Type:
pdf
Size:
256 KB
Name:
06.16.2022 - Corrective Action Matrix (1)
Type:
pdf
Size:
62.6 KB
Name:
09.02.2022 - Purchasing Audit - Final
Type:
pdf
Size:
172 KB
Name:
10.15.2022 - Corrective Action Matrix
Type:
pdf
Size:
60.9 KB
Name:
04.27.2023 - Extraclassroom Audit - Control Cycle - FINAL
Type:
pdf
Size:
162 KB
Name:
04.27.2023 - Corrective Action Matrix
Type:
pdf
Size:
13.7 KB
Name:
01.19.2023 - Corrective Action Matrix
Type:
pdf
Size:
56.5 KB
Name:
10.17.2023 - Communicating Internal Control Related Matters Indetified in an Audit
Type:
pdf
Size:
270 KB
Name:
01.23.2024 - Risk Assessment - Corrective Action Matrix
Type:
pdf
Size:
10.4 KB
Name:
01.23.2024 - Risk Assessment - Final Audit
Type:
pdf
Size:
223 KB
Name:
2022-23 Extra Classroom Final Audit
Type:
pdf
Size:
403 KB
Name:
01.17.2024 - Single Audit - Final
Type:
pdf
Size:
358 KB
Name:
12.18.2023 - Corrective Action Plan
Type:
pdf
Size:
10.7 KB