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Mattituck Cutchogue UFSD Audit Jan. 2014

Mattituck Cutchogue UFSD Audit Jan. 2014

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Published by Timesreview
Mattituck Cutchogue UFSD Audit Jan. 2014
Mattituck Cutchogue UFSD Audit Jan. 2014

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Categories:Types, Legal forms
Published by: Timesreview on Jul 16, 2014
Copyright:Traditional Copyright: All rights reserved

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08/26/2014

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D
IVISION
 
OF
 L
OCAL
 G
OVERNMENT
 & S
CHOOL
 A 
CCOUNTABILITY 
O
FFICE
 
OF
 
 THE
 N
EW
 
OR
 S
 TATE
 C
OMPTROLLER 
Report of Examination
Period Covered: July 1, 2012 — July 31, 20132013M-322
Mattituck-CutchogueUnion Free School District
Financial Condition
 Thomas P. DiNapoli
 
2
 O
FFICE
 
OF
 
THE
 N
EW
 Y
ORK
 S
TATE
 C
OMPTROLLER
 
2
State of New YorkOf 
ce of the State Comptroller
Division of Local Governmentand School Accountability
 January 2014Dear District Of 
cials:A top priority of the Of 
ce of the State Comptroller is to help school district of 
cials manage their districts ef 
ciently and effectively and, by so doing, provide accountability for tax dollars spent to support district operations. The Comptroller oversees the
scal affairs of districts statewide, as well as districts’ compliance with relevant statutes and observance of good business practices. This
scal oversight is accomplished, in part, through our audits, which identify opportunities for improving district operations and Board of Education governance. Audits also can identify strategies to reduce district costs and to strengthen controls intended to safeguard district assets.Following is a report of our audit of the Mattituck-Catchogue Union Free School District, entitled Financial Condition. This audit was conducted pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as set forth in Article 3 of the General Municipal Law.This audit’s results and recommendations are resources for district of 
cials to use in effectively managing operations and in meeting the expectations of their constituents. If you have questions about this report, please feel free to contact the local regional of 
ce for your county, as listed at the end of this report.Respectfully submitted,
Of 
 fi
ce of the State Comptroller  Division of Local Government and School Accountability
State of New YorkOf 
ce of the State Comptroller

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