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6660P - Independent Auditor.doc
Handle: Document-12639
Owner: TeWinkle, Coralie (User-2641, ctewinkl:DocuShare)DS
Wednesday, January 16, 2002 04:58:07 PM EST
Wednesday, January 16, 2002 04:58:07 PM EST
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  • 6660
INDEPENDENT AUDITOR The Board of Education shall appoint an independent auditor or a certified public accountant to conduct an annual audit of the financial records of the district as required by section 170.2(R) of the regulations of the Commissioner of Education.
  • Each year, the independent auditor shall present to the Board an audit report that contains:
1.
  • a management letter detailing the financial condition of the school district;
2.
  • a statement of deficiencies noted and subsequent recommendations for correction; and
3.
  • other recommendations and/or assistance for implementation of current procedures and policy.
  • Note: Prior policy, Policy Manual, ...
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6660P - Independent Auditor.doc
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Appears In: WCSD District Policy Handbook
Preferred Version: 6660P - Independent Auditor.doc