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November 20, 2012

 

Comptroller DiNapoli Releases School Audit

New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Schodack Central School District.

"My office's audits of school districts, charter schools and BOCES help schools improve their financial management practices," DiNapoli said. "These audits are tools for schools to make sure proper policies and procedures are in place to protect taxpayer dollars and provide students with the best possible education."

Schodack Central School District – Internal Controls Over Purchasing (Rensselaer County)
School district officials have established comprehensive purchasing policies and procedures. Auditors determined that the district has an adequate purchase order system in place that ensures purchases are properly initiated, approved, documented, verified as received and audited prior to payment. Except for minor deficiencies, the district's internal controls over purchasing were appropriately designed and operating effectively.


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