Review Agenda Item
Meeting Date: 1/18/2023 - 5:30 PM
Category: FINANCE
Type: Action
Subject: 14.2 Acceptance of Corrective Action Plan in regards to the management letter for the Independent Final Financial Report for the Fiscal Year Ending June 30, 2022 as Submitted by O'Connor Davies;LLP
District Goals:
Enclosure
File Attachment:
YPS Management Letter - CAP 1-10-23.pdf
Final 2022 Yonkers City School District Mgmt. Ltr.pdf
Rationale: Acceptance of Corrective Action Plan in regards to the management letter for the Independent Final Financial Report for the Fiscal Year Ending June 30, 2022 as Submitted by O'Connor Davies;LLP
Funding:
Resolution: WHEREAS in accordance with NYSED Office of Audit Services, each Board of Education shall secure a Financial Statement / Management letter Corrective Action Plan

NOW THEREFORE BE IT RESOLVED: That the Corrective Action plan concerning the independent financial report and management letter for the fiscal year ending June 30, 2022, as submitted by the firm of O'Connor Davis;LLP be and is hereby accepted.
Approvals:
Recommended By:
Signed By:
Desmond Barnett - Accountant III
Signed By:
Elizabeth Janocha - Deputy Commissioner
Signed By:
John Liszewski - Commissioner
Signed By:
Dr. Edwin M. Quezada - Superintendent of Schools
Vote Results:

Original Motion
Member Amjed Kuri Moved, Member Dr. John Castanaro seconded to approve the Original motion 'WHEREAS in accordance with NYSED Office of Audit Services, each Board of Education shall secure a Financial Statement / Management letter Corrective Action Plan

NOW THEREFORE BE IT RESOLVED: That the Corrective Action plan concerning the independent financial report and management letter for the fiscal year ending June 30, 2022, as submitted by the firm of O'Connor Davis;LLP be and is hereby accepted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Lawrence Sykes     Yes
Rosemarie Linton     Yes
Sheila Greenwald     Yes
Dr. John Castanaro     Yes
Amjed Kuri     Yes
Dr. Rosalba Corrado Del Vecchio     Yes
Kevin Cacace     Yes
Rev. Steve Lopez     Yes