Purpose of Audit

The purpose of our audit was to review the BOCES’ claims auditing process for the period July 1, 2014 through June 30, 2015.

Background

The Capital Region BOCES is an association of 23 component school districts in Albany, Saratoga, Schenectady and Schoharie Counties and the City School District of Albany. It is governed by a 10-member Board of Education, elected by the boards of the component districts. Budgeted appropriations for the 2014-15 fiscal year were approximately $107.8 million.

Key Finding

• Claims were for legitimate purposes and were properly audited in a timely manner and in compliance with BOCES policy and New York State Education Law.

Key Recommendations

• There were no recommendations as a result of this audit.