|
|
|
|
|
|
|
|
|
Meeting Date:
|
1/15/2025 - 5:30 PM
|
|
Category:
|
FINANCE AND MANAGEMENT SERVICES
|
|
Type:
|
Action
|
|
Subject:
|
13.2 Financial Statement Corrective Action Plan (CAP) in response to accepted YPS Management Letter and Extraclassroom Audit - 2024
|
|
District Goals:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Rationale:
|
Board acceptance of YCSD Financial Statement Corrective Action Plan (CAP) and Extraclassroom Audit - 2024
|
|
Funding:
|
|
|
Resolution:
|
WHEREAS in accordance with NYSED Office of Audit Services, each Board of Education shall secure a Corrective Action Plan (CAP) and Extraclassroom Audit.
NOW THEREFORE BE IT RESOLVED: That the Corrective Action Plan (CAP) concerning the independent financial report and in response to the management letter for the fiscal year ending June 30, 2024, and the ExtraClassroom Audit as submitted by the firm of PKF O'Connor Davis, LLP is hereby accepted.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Maria Tavares - Director of Accounting
|
|
|
Signed By:
|
|
|
Elizabeth Janocha - Deputy Commissioner
|
|
|
Signed By:
|
|
|
John Liszewski - Commissioner
|
|
|
Signed By:
|
|
|
Anibal Soler, Jr. - Superintendent of Schools
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Lawrence Sykes Moved, Member Felix Rios seconded to approve the Original motion 'WHEREAS in accordance with NYSED Office of Audit Services, each Board of Education shall secure a Corrective Action Plan (CAP) and Extraclassroom Audit.
NOW THEREFORE BE IT RESOLVED: That the Corrective Action Plan (CAP) concerning the independent financial report and in response to the management letter for the fiscal year ending June 30, 2024, and the ExtraClassroom Audit as submitted by the firm of PKF O'Connor Davis, LLP is hereby accepted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Kevin Cacace | Yes | | Dr. John Castanaro | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Sheila Greenwald | Yes | | Gail Burns | Yes | | Rosemarie Linton | Yes | | Amjed Kuri | Yes | | Lawrence Sykes | Yes | | Felix Rios | Yes | |
|
|
|
|
|
|
|