Center Moriches - Audit Reports and Financial Statements

Reports & Statements by School Year

2024-25

Extra Classroom Activities Fund 2025

AUC260 25 Conclusion

Management Letter 2025

New York State Comptroller's Report

Financial Statements and Supplementary Information 2025

2023-24

2023 2024 Long Range Financial Plan

Reserve Plan 2023

Reserve Plan Presentation

2022-23

2022 2023 Long Range Financial Plan

Audited Financial Statements 2022 23

Payroll Internal Audit Report

2022 Long Term Financial Plan Presentation

Extraclassroom Audited Financial Statements 2022 23

2023 Risk Assessment

Management Letter 2022 23

2021-22

2021 Risk Assessment

Extraclassroom Audited Financial Statements

Audited Financial Statements

Management Letter

2020-21

Audited Financial Statements

Management Letter

Transparency Report

2019-20

Audited Financial Statements

Internal Audit Report on Information Technology

Corrective Action Plan

Management Letter

Internal Audit Corrective Action Plan for Information Technology

2018-19

Audited Financial Statements

Internal Audit Report on Student Data Privacy & Student Safety

Risk Assessment Update Report Dec

External Audit Corrective Action Plan

Management Letter

Internal Audit Corrective Action Plan for Student Data Privacy and Student Safety

Risk Assessment Corrective Action Plan

2017-18

Audited Financial Statements

Management Letter

Reserves Plans

Board Adopted Reserve Plan 2019 20

District Reserves Policy

Board Adopted Reserve Plan 2020 21

Board Adopted Reserve Plan 2021 22