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1334 - Duties of the External (Independent) Auditor

Policy: Duties of the External (Independent) Auditor Policy Number: 1334
Date of Original Policy: 07/10/2002  Date Revision Adopted: 11/07/2018
Reviewed by Policy Committee: 10/17/2018    Date of Next Review: 09/16/2021
Replacement of Policy Number:  

Duties of the Independent Auditor

The Board by law shall obtain an annual audit of its financial records by an independent certified public accountant or independent public accountant and a copy of the certified audit in a form prescribed by the Commissioner must be accepted by the Board and furnished annually to the State Education Department.

Education Law Section 2116-a
8 New York Code of Rules and Regulations

 
 
Superintendent: James R. Froio
Phone: 315.689.8500
Address: 9 N. Chappell St., PO Box 902 | Jordan, NY 13080