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Meeting Date:
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3/17/2021 - 5:00 PM
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Category:
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FINANCE
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Type:
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Action
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Subject:
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15.2 Acceptance of Corrective Action Plan in regards to the management letter for the Independent Final Financial Report for the Fiscal Year Ending June 30, 2020 as Submitted by O'Connor Davies;LLP
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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Acceptance of Corrective Action Plan in regards to the management letter for the Independent Final Financial Report for the Fiscal Year Ending June 30, 2020 as Submitted by O'Connor Davies;LLP
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Funding:
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Resolution:
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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, 2020, as submitted by the firm of O'Connor Davis;LLP be and is hereby accepted.
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Approvals:
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Recommended By:
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Signed By:
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Desmond Barnett - Accountant III
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Signed By:
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Dr. Fenix Arias - Manager of Administration
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Signed By:
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Elizabeth Janocha - Deputy Commissioner
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Signed By:
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John Liszewski - Commissioner
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Andrea Brown Moved, Member Lakisha Collins-Bellamy 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, 2020, 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: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Sheila Greenwald | Yes | | Abdool H. Jamal | Yes | | Gail Burns | Yes | | Lakisha Collins-Bellamy | Yes | | Andrea Brown | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | | Rev. Steve Lopez | Yes | |
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