Audit Information/Financial Statements
Audit Information/Financial Statements/Presentations
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, Brittany Comstock, at 914 591-8500 x 5052 who will assist you.
Financial Statements
AUDITED FINANCIAL STATEMENTS 2024-25
EXTRA CLASSROOM AUDITED FINANCIAL STATEMENT 2024-25
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Audited Financial Statement for Year Ended June 30th 2024
Extra Classroom Audited Financial Statement for Year Ended June 30th 2024
Audited Financial Statement 2022-23
Extra Classroom Financial Statement 2022-23
Audited Financial Statement 2021-22
Extra Classroom Audited Finance Statement 2021-22
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
2024-2025
2023-2024
2022-2023
2021-2022
2020-2021
2019-2020
New York State School Funding Transparency Report
Education Law 3614 School Funding Allocation Report
2020-21 School Funding Allocation Report
Treasurer's Reports
2025-2026
November 2025 Treasurer's Report
October 2025 Treasurer's Report
September 2025 Treasurer's Report
August 2025 Treasurer's Report
July 2025 Treasurer's Report
2024-2025
May 2025 Treasurer's Report
February 2025 Treasurer's Report
January 2025 Treasurer's Report
December 2024 Treasurer's Report
November 2024 Treasurer's Report
October 2024 Treasurer's Report
September 2024 Treasurer's Report
August 2024 Treasurer's Report
2023-2024
February 2024 Treasurer's Report
January 2024 Treasurer's Report
December 2023 Treasurer's Report
November 2023 Treasurer's Report
October 2023 Treasurer's Report
September 2023 Treasurer's Report
August 2023 Treasurer's Report
2022-2023
February 2023 Treasurer's Report
January 2023 Treasurer's Report
Presentations
Understanding Fund Balance June 2025
Understanding Fund Balance June 2024
Understanding Fund Balance June 2023