Agenda Item
Meeting Date:
4/17/2024 - 5:30 PM  
Category:
SUPERINTENDENT'S REPORTS  
Type:
Action  
Subject:
12.2 Internal Control Report and Corrective Action Plan  
District Goals:
 
Enclosure:
 
File Attachment:
YO- Update Risk Assessment Report-DRAFT-03-11-24.pdf
Risk Assessment CAP 2023-24.pdf
 
Rationale:
 
Funding:
 
Resolution
WHEREAS in accordance with Education Law, Section 2116-a and the New York State Education Regulations of the Commissioner, Section 170.2 (b), each Board of Education shall report the Internal Control Reports and related Corrective Action Plan, and

WHEREAS the firm Nawrocki Smith LLP, has conducted the annual Risk Assessment Update Pertaining to the Internal Controls of District Operations of the Board of Education of Yonkers as of November of 2023 and the internal audit plan will be carried out for calendar year 2024 and thereafter, and

WHEREAS the internal control reports have been submitted and the corrective action plan has been prepared by the Yonkers Public School District in collaboration with city departments.

NOW THEREFORE BE IT RESOLVED: That the internal control reports and the corrective action plan for the annual risk assessment report as of November 2023, as submitted by the firm Nawrocki Smith LLP is hereby accepted.		  
Approvals:
Recommended By:
Signed By:
Cristina Jarufe - Budget Analyst
Signed By:  
Ted Von Hoene - Deputy Commissioner of Human Resources
Signed By:  
Bob Cacace - Commissioner
Signed By:  
Elizabeth Janocha - Deputy Commissioner
Signed By:  
John Liszewski - Commissioner
Signed By:  
Matthew Gallagher - Corporation Counsel
Signed By:  
Dr. Luis Rodriguez - Interim Superintendent of Schools
 
Vote Results:

Original Motion
Member Dr. John Castanaro Moved, Member Rosemarie Linton seconded to approve the Original motion 'WHEREAS in accordance with Education Law, Section 2116-a and the New York State Education Regulations of the Commissioner, Section 170.2 (b), each Board of Education shall report the Internal Control Reports and related Corrective Action Plan, and

WHEREAS the firm Nawrocki Smith LLP, has conducted the annual Risk Assessment Update Pertaining to the Internal Controls of District Operations of the Board of Education of Yonkers as of November of 2023 and the internal audit plan will be carried out for calendar year 2024 and thereafter, and

WHEREAS the internal control reports have been submitted and the corrective action plan has been prepared by the Yonkers Public School District in collaboration with city departments.

NOW THEREFORE BE IT RESOLVED: That the internal control reports and the corrective action plan for the annual risk assessment report as of November 2023, as submitted by the firm Nawrocki Smith LLP and hereby accepted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Rev. Steve Lopez     Yes
Kevin Cacace     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Dr. John Castanaro     Yes
Gail Burns     Yes
Sheila Greenwald     Yes
Rosemarie Linton     Yes
Lawrence Sykes     Yes