School districts are required by law to post annual audit reports of financials and various other programs, and corrective action plans if required. Scroll below for documents listed by school year:
School Year ending June 30, 2019
Financial
- South Colonie Comprehensive Annual Financial Report for the year ended June 30, 2019
- Management Letter Response 1
- Management Letter Response 2
- Legal Notice
Internal Audits
- 2018-19 Internal Audit – Risk Assessment
- 2018-19 Internal Audit – Risk Assessment Corrective Action Letter
- 2018-19 Internal Audit – Payroll
- 2018-19 Internal Audit – Payroll Correction Action Letter
- 2018-19 NYSED Food Service Administration Review
School Year ending June 30, 2018
Financial
- South Colonie Comprehensive Annual Financial Report for the year ended June 30, 2018
- Management Letter Responses
- Legal Notice
Grant
Internal Audits
- 2017-18 Internal Audit – Risk Assessment
- 2017-18 Internal Audit – Risk Assessment Corrective Action Letter
- 2017-18 Internal Audit – Uniform Guidance (Purchasing) & Grant Administration
- 2017-18 Internal Audit – Uniform Guidance (Purchasing) & Grant Administration Corrective Action Letter
School Year ending June 30, 2017
Financial
- South Colonie Comprehensive Annual Financial Report for the year ended June 30, 2017
- Management Letter Responses
Internal Audits
- 2016-17 Internal Audit – Risk Assessment
- 2016-17 Internal Audit – Risk Assessment Response Letter
- 2016-17 Internal Audit – Cafetera Operations
- 2016-17 Internal Audit – Cafeteria Operations Response Letter
Fiscal Year ending December 31, 2015
Financial