Skip to Main Content

Search Our Site

Where Education is Met With Excellence!

2023-2024

Internal Control Audit - Updated Risk Assessment Update - 2023-2024

Internal Control Audit - Updated Risk Assessment Update - 2023-2024.pdf 300.31 KB (Last Modified on April 5, 2024)

Comments (-1)
NYS Comptroller's Audit - Health Insurance Buyouts with Corrective Action Plan - July 2023.pdf

NYS Comptrollers Audit - Health Insurance Buyouts with Corrective Action Plan - July 2023.pdf 726.23 KB (Last Modified on September 8, 2023)

Comments (-1)
NYS Comptroller's Audit - District Responses - Health Insurance Buyouts

NYS Comptrollers Audit - District Responses - Health Insurance Buyouts.pdf 700.39 KB (Last Modified on September 11, 2023)

Comments (-1)

2022-2023

Internal Control Audit - Review of Employee Attendance - 2022-2023

Internal Control Audit - Review of Employee Attendance - 2022-2023.pdf 430.31 KB (Last Modified on December 22, 2023)

Comments (-1)
External Audit - Extra Classroom Activity Funds Audit 7-1-22 to 6-30-23

External Audit - Extra Classroom Activity Funds Audit 7-1-22 to 6-30-23.pdf 499.87 KB (Last Modified on November 14, 2023)

Comments (-1)
External Audit - Independent Audit 7-1-22 to 6-30-23 with Corrective Action Plan

External Audit - Independent Audit 7-1-22 to 6-30-23 w Corrective Action Plan.pdf 1.07 MB (Last Modified on November 30, 2023)

Comments (-1)
External Audit - Independent Audit 7-1-22 to 6-30-23

External Audit - Independent Audit 7-1-22 to 6-30-23.pdf 979.32 KB (Last Modified on November 14, 2023)

Comments (-1)
External Audit - Management Letter 7-1-22 to 6-30-23

External Audit - Management Letter 7-1-22 to 6-30-23.pdf 169.15 KB (Last Modified on November 14, 2023)

Comments (-1)
External Audit - Single Audit Report 7-1-22 to 6-30-23

External Audit_Single Audit Report 7-1-22 to 6-30-23.pdf 216.16 KB (Last Modified on February 29, 2024)

Comments (-1)
Internal Control Audit - Updated Risk Assessment - 2022-2023

Internal Control Audit - Updated Risk Assessment - 2022-2023.pdf 217.03 KB (Last Modified on March 1, 2023)

Comments (-1)

2021-2022

External Audit - Extra Classroom Activity Funds Audit 7-1-21 to 6-30-22

External Audit - Extra Classroom Activity Funds Audit 7-1-21 to 6-30-22.pdf 260.11 KB (Last Modified on October 31, 2022)

Comments (-1)
External Audit - Independent Audit 7-1-21 to 6-30-22

External Audit - Independent Audit 7-1-21 to 6-30-22.pdf 1.01 MB (Last Modified on October 31, 2022)

Comments (-1)
External Audit - Management Letter 7-1-21 to 6-30-22

External Audit - Management Letter 7-1-21 to 6-30-22.pdf 66.97 KB (Last Modified on October 31, 2022)

Comments (-1)
External Audit - Single Audit Report 7-1-21 to 6-30-22

External Audit - Single Audit Report 7-1-21 to 6-30-22.pdf 327.1 KB (Last Modified on March 1, 2023)

Comments (-1)
Internal Control Audit - Review of Benefits with Corrective Action Plan - 2021-2022.pdf

Internal Control Audit - Review of Benefits with Corrective Action Plan - 2021-2022.pdf 679.77 KB (Last Modified on March 21, 2023)

Comments (-1)
Internal Control Audit - Updated Risk Assessment - 2021-2022

Internal Control Audit - Updated Risk Assessment - 2021-2022.pdf 221.01 KB (Last Modified on June 13, 2022)

Comments (-1)

2020-2021

External Audit - Extra Classroom Activity Funds Audit 7-1-20 to 6-30-21

External Audit - Extra Classroom Activity Funds Audit 7-1-20 to 6-30-21.pdf 2.12 MB (Last Modified on October 19, 2021)

Comments (-1)
External Audit - Independent Audit 7-1-20 to 6-30-21

External Audit - Independent Audit 7-1-20 to 6-30-21.pdf 27.08 MB (Last Modified on October 19, 2021)

Comments (-1)
External Audit - Management Letter 7-1-20 to 6-30-21

External Audit - Management Letter 7-1-20 to 6-30-21.pdf 593.81 KB (Last Modified on October 19, 2021)

Comments (-1)
External Audit - Single Audit Report 7-1-20 to 6-30-21

External Audit - Single Audit Report 7-1-20 to 6-30-21.pdf 167.94 KB (Last Modified on March 1, 2023)

Comments (-1)
Internal Control Audit - Follow up of Reports 2020-2021

Monitoring 2020-2021 Patchogue-Medford UFSD - FINAL.pdf 367.9 KB (Last Modified on July 21, 2023)

Comments (-1)
Internal Control Audit - Review of IT Inventory - September 2021

Internal Control Audit - Review of IT Inventory - September 2021.pdf 276.79 KB (Last Modified on October 19, 2021)

Comments (-1)
Internal Control Audit - Updated Risk Assessment - April 2021

Internal Control Audit - Updated Risk Assessment - April 2021.pdf 192.53 KB (Last Modified on June 2, 2021)

Comments (-1)

2019-2020

External Audit - Extra Classroom Activities Fund Audit 7-1-19 to 6-30-20

External Audit - Extra Classroom Activities Fund Audit 7-1-19 to 6-30-20.pdf 754.68 KB (Last Modified on January 11, 2021)

Comments (-1)
External Audit - Independent Audit 7-1-19 to 6-30-20

External_Audit_-_Independent_Audit_7-1-19_to_6-30-20.pdf 4.34 MB (Last Modified on November 3, 2020)

Comments (-1)
External Audit - Management Letter 6-1-19 to 6-30-20

External Audit - Management Letter 6-1-19 to 6-30-20.pdf 400.93 KB (Last Modified on October 26, 2020)

Comments (-1)
External Audit - Single Audit Report 7-1-19 to 6-30-20

External Audit - Single Audit Report 7-1-19 to 6-30-20.pdf 925.2 KB (Last Modified on March 3, 2021)

Comments (-1)
Internal Control Audit - Review of Payroll and Human Resources - May 2020

Internal Control Audit - Review of Payroll and Human Resources - May 2020.pdf 300.38 KB (Last Modified on October 26, 2020)

Comments (-1)
Internal Control Audit - Risk Assessment - December 2019

Internal Control Audit - Risk Assessment - December 2019.pdf 261.48 KB (Last Modified on January 28, 2020)

Comments (-1)

2018-2019

External Audit - Extra Classroom Activities Funds Audit 7-1-18 to 6-30-19

External Audit - Extra Classroom Activities Funds Audit 7-1-18 to 6-30-19.pdf 1.44 MB (Last Modified on June 15, 2020)

Comments (-1)
External Audit - Independent Audit 7-1-18 to 6-30-19

External Audit - Independent Audit 7-1-18 to 6-3-19.pdf 19.29 MB (Last Modified on October 23, 2019)

Comments (-1)
External Audit - Management Letter 7-1-18 to 6-30-19

External Audit - Management Letter 7-1-18 to 6-30-19.pdf 404.25 KB (Last Modified on October 23, 2019)

Comments (-1)
External Audit - Single Audit Report 7-1-18 to 6-30-19

External Audit - Single Audit Report 7-1-18 to 6-30-19.pdf 1.82 MB (Last Modified on March 3, 2021)

Comments (-1)
Internal Control Audit - Review of Special Education Expenditures Revenues - May 2019

Internal Control Audit - Review of Special Education Expenditures Revenues - May 2019.pdf 281.5 KB (Last Modified on October 23, 2019)

Comments (-1)
Internal Control Audit - Monitoring Report - May 2019

Internal Control Audit - Monitoring Report - May 2019.pdf 313.72 KB (Last Modified on June 28, 2019)

Comments (-1)
Internal Control Audit - Updated Risk Assessment for the 2018-2019 School Year - December 2018

Internal Control Audit - Updated Risk Assessment for the 2018-2019 School Year - December 2018.pdf 161.67 KB (Last Modified on December 20, 2018)

Comments (-1)
Internal Control Audit – Days of Session Review – September 2018

Internal Control Audit - Days of Session Review - September 2018.pdf 258.87 KB (Last Modified on November 27, 2018)

Comments (-1)
State Audit - Child Nutrition Program - December 2018

State Audit - Child Nutrition Program - December 2018.pdf 5.46 MB (Last Modified on December 10, 2018)

Comments (-1)

2017-2018

External Audit - Extra Classroom Activities Funds Audit 7-1-17 to 6-30-18

External Audit - Extra Classroom Activities Funds Audit 7-1-17 to 6-30-18.pdf 1.41 MB (Last Modified on November 9, 2018)

Comments (-1)
External Audit - Independent Audit - 7-1-17 to 6-30-18

External_Audit_-_Independent_Audit_7-1-17_to_6-30-18.pdf 18.89 MB (Last Modified on April 13, 2021)

Comments (-1)
External Audit - Management Letter 7-1-17 to 6-30-18

External_Audit_-_Management_Letter_7-1-17_to_6-30-18.pdf 388.79 KB (Last Modified on February 28, 2019)

Comments (-1)
External Audit - Single Audit Report 7-1-17 to 6-30-18

External Audit - Single Audit Report 7-1-17 to 6-30-18.pdf 2.02 MB (Last Modified on May 13, 2019)

Comments (-1)
Internal Control Audit – Monitoring Report - May 2018

Internal Control Audit - Monitoring Report - May 2018.pdf 150.08 KB (Last Modified on November 27, 2018)

Comments (-1)
Internal Control Audit – Review of Human Resources – February 2018

Internal Control Audit - Review of Human Resources - February 2018.pdf 180.27 KB (Last Modified on November 27, 2018)

Comments (-1)
Internal Control Audit - Review of IT Environmental and nVision Permissions

Internal Control Audit - Review of IT Environmental and nVision Permissions.pdf 225.4 KB (Last Modified on January 29, 2018)

Comments (-1)
Internal Control Audit - Update Risk Assessment Report - February 2018

Updated Risk Assessment Final.pdf 164.08 KB (Last Modified on December 4, 2018)

Comments (-1)

2016-2017

External Audit - Extra classroom Activities Funds Audit 7-1-16 to 6-30-17

External_Audit_-_Extra_classroom_Activities_Funds_Audit_7-1-16_to_6-30-17.pdf 1.61 MB (Last Modified on April 14, 2021)

Comments (-1)
External Audit - Independent Audit 7-1-16 to 6-30-17

External_Audit_-_Independent_Audit_7-1-16_to_6-30-17.pdf 18.53 MB (Last Modified on March 25, 2021)

Comments (-1)
External Audit - Management Letter 7-1-16 to 6-30-17

External_Audit_-_Management_Letter_7-1-16_to_6-30-17.pdf 415.91 KB (Last Modified on December 12, 2018)

Comments (-1)
External Audit - Single Audit Report 7-1-16 to 6-30-17

External Audit - Single Audit Report 7-1-16 to 6-30-17.pdf 1.53 MB (Last Modified on June 12, 2020)

Comments (-1)
Internal Control Audit - Review of Benefits - August 2016

18 - Review of Benefits - August 2016.pdf 168.3 KB (Last Modified on October 30, 2017)

Comments (-1)
Internal Control Audit - Updated Risk Assessment Report - January 2017

19 - Updated Risk Assessment Report - January 2017.pdf 112.11 KB (Last Modified on October 30, 2017)

Comments (-1)
NYS Comptroller's Audit - Budget Review March, 2017

NYS Comptrollers Audit - Budget_Review - March 2017.pdf 75.58 KB (Last Modified on February 23, 2023)

Comments (-1)

2015-2016

External Audit - Extra classroom Activities Funds Audit 7-1-15 to 6-30-16

External_Audit_-_Extra_classroom_Activities_Funds_Audit_7-1-15_to_6-30-16.pdf 1.62 MB (Last Modified on April 15, 2021)

Comments (-1)
External Audit - Independent Audit 7-1-15 to 6-30-16

External Audit - Independent Audit 7-1-15 to 6-30-16.pdf 21.29 MB (Last Modified on December 5, 2022)

Comments (-1)
External Audit - Management Letter 7-1-15 to 6-30-16

External_Audit_-_Management_Letter_7-1-5_to_6-30-16.pdf 422.62 KB (Last Modified on March 11, 2019)

Comments (-1)
External Audit - Single Audit Report 7-1-15 to 6-30-16

External_Audit_-_Single_Audit_Report_7-1-15_to_6-30-16.pdf 974.58 KB (Last Modified on December 5, 2022)

Comments (-1)
Internal Control Audit - Monitoring Report - April 2016

Internal Control Audit - Monitoring Report - April 2016.pdf 1.82 MB (Last Modified on March 4, 2020)

Comments (-1)
Internal Control Audit - Review of Transportation Report - February 2016

Internal_Control_Audit_-_Review_of_Transportation_Report_-_February_2016.pdf 321.6 KB (Last Modified on February 24, 2020)

Comments (-1)
Internal Control Audit - Updated Risk Assessment - November 2015

Internal_Control_Audit_-_Updated_Risk_Assessment_-_November_2015.pdf 1.49 MB (Last Modified on April 14, 2021)

Comments (-1)
NYS Comptroller's Audit - Budget Review March 2016

NYS Comptrollers Audit - Budget Review - March 2016.pdf 34.83 KB (Last Modified on January 29, 2018)

Comments (-1)
NYS Comptroller's Audit - Leave Accruals Report 7-1-14 to 4-30-16

NYS Comptroller s Audit - Leave Accruals Report 7-1-14 to 4-30-16.pdf 888.24 KB (Last Modified on October 30, 2017)

Comments (-1)
NYS Comptroller's Audit- District Response - Leave Accruals Audit

NYS_Comptroller_s_Audit-_District_Response_-_Leave_Accruals_Audit.pdf 3.34 MB (Last Modified on February 4, 2021)

Comments (-1)
State Audit - State Audit Review School Lunch Program - June 2016

State_Audit_-_State_Audit_Review_School_Lunch_Program_-_June_2016.pdf 2.54 MB (Last Modified on December 11, 2018)

Comments (-1)

2014-2015

External Audit - Extra classroom Activities Funds Audit 7-1-14 to 6-30-15

External_Audit_-_Extraclassroom_Activities_Funds_Audit_7-1-14_to_6-30-15.pdf 1.33 MB (Last Modified on April 14, 2021)

Comments (-1)
External Audit - Independent Audit 7-1-14 to 6-30-15

External_Audit_-_Independent_Audit_7-1-14_to_6-30-15.pdf 20.06 MB (Last Modified on November 14, 2018)

Comments (-1)
External Audit - Management letter 7-1-14 to 6-30-15

External Audit - Management letter 7-1-14 to 6-30-15.pdf 681.11 KB (Last Modified on October 30, 2017)

Comments (-1)
External Audit - Single Audit Report and Corrective Action Plan 7-1-14 to 6-30-15

External_Audit_-_Single_Audit_Report_and_Corrective_Action_Plan_7-1-14_to_6-30-15.pdf 4.43 MB (Last Modified on April 13, 2021)

Comments (-1)
Internal Control Audit - Review of Access Permissions - June 2015

Internal_Control_Audit_-_Review_of_Access_Permissions_-_June_2015.pdf 168.79 KB (Last Modified on February 5, 2021)

Comments (-1)
NYS Comptroller's Audit - Budget Review March 2015

NYS Comptrollers Audit - Budget Review - March 2015.pdf 111.45 KB (Last Modified on January 29, 2018)

Comments (-1)

CLOSE

CLOSE