[read complete report - pdf]

Audit Objective

Determine if School officials completely and accurately billed resident districts.

Audit Results

School officials have maintained adequate proof of residency records, accurately billed resident districts using the correct New York State Education Department (SED) rate and full-time equivalent (FTE) and ensured that year-end reconciliations were reasonable and supported.

There were no recommendations as a result of this audit.

School officials generally agreed with our report.