The District undergoes several audits per year, including external auditors who create our annual audited financial statements, the annual risk assessment audit and any other audits by state or federal agencies.  The documents below pertain to the various audits. If the document is not accessible to you, please contact our Administrative Assistant, Doreen Morandi, at 914 591-8500 x 5052 who will assist you. 

Financial Statements

Required Management Letter
Audited Financial Statement 2021-22
Extra Classroom Audited Finance Statement 2021-22
Required Communication Letter 
Audited Financial Statement 2020-21
Extra Classroom Audited Financial Statement 2020-21
Audited Financial Statement 2019-20
Extra Classroom Audited Financial Statement 2019-20 
Audited Financial Statement 2018-19
Extra Classroom Audited Financial Statement 2018-19
Audited Financial Statement 2017-18
Audited Financial Statement 2016-17
Audited Financial Statement 2015-16
Audited Financial Statement 2014-15

Regulatory Audits

OSC Audit-Fixed Assets September 2022  

Annual Financial Report-ST3

2020-21
2019-20

New York State School Funding Transparency Report
Education Law 3614 School Funding Allocation Report
2020-21 School Funding Allocation Report

Treasurer's Reports

January 2023 Treasurer's Report

December 2022 Treasurer's Report

November 2022 Treasurer's Report

October 2022 Treasurer's Report

September 2022 Treasurer's Report

August 2022 Treasurer's Report

July 2022 Treasurer's Report

June 2022 Treasurer's Report
May  2022 Treasurer's Report
April 2022 Treasurer's Report
March 2022 Treasurer's Report
February 2022 Treasurer's Report
January 2022 Treasurer's Report
December 2021 Treasurer's Report
November 2021 Treasurer's Report
October 2021 Treasurer's Report
September 2021 Treasurer's Report
August 2021 Treasurer's Report
July 2021 Treasurer's Report
June 2021 Treasurer's Report
May 2021 Treasurer's Report
April 2021 Treasurer's Report
March 2021 Treasurer's Report
February 2021 Treasurer's Report
January 2021 Treasurer's Report
December 2020 Treasurer's Report
November 2020 Treasurer's Report
October 2020 Treasurer's Report
September 2020 Treasurer's Report
August 2020 Treasurer's Report
July 2020 Treasurer's Report
June 2020 Treasurer's Report
May 2020 Treasurer's Report
April 2020 Treasurer's Report
March 2020 Treasurer's Report
February 2020 Treasurer's Report
January 2020 Treasurer's Report
December 2019 Treasurer's Report
November 2019 Treasurer's Report
October 2019 Treasurer's Report
September 2019 Treasurer's Report
August 2019 Treasurer's Report
July 2019 Treasurer's Report
June 2019 Treasurer's Report
May 2019 Treasurer's Report
April 2019 Treasurer's Report
March 2019 Treasurer's Report
February 2019 Treasurer's Report
January 2019 Treasurer's Report
December 2018 Treasurer's Report
November 2018 Treasurer's Report
October 2018 Treasurer's Report
September 2018 Treasurer's Report
August 2018 Treasurer's Report
July 2018 Trerasurer's Report

Presentations

Long Range Plan Presentation December 6, 2022

Long Range Plan Presentation December 21, 2021

Long Range Plan Presentation January 12, 2021

Long Range Plan Presentation December 17, 2019