HFCS was given an unmodified opinion for the 2018-2019 Audit results.
The annual external audit was presented to the Hoosick Falls CSD at the September 19, 2019 Board of Education meeting. An external audit of the District is required each year by New York State and can result in three possible opinions: adverse, modified and unmodified. An unmodified opinion means the information presented was an accurate representation of the financial status of the District. Only one significant deficiency over internal controls for the School Lunch program was identified and immediate corrective action was taken by administration.
To see the results of the 2018-2019 Audit of Hoosick Falls Central School District, click on the links below:
For the letter written to the HFCS Board of Education about required communications, click here: Letter to Board of Education.
To see the Financial Statements and Required Reports, click here: Financial Statements & Reports.
To view the Extraclassroom Activity Funds Report, click here: Extraclassroom Activity Funds Report.
The Board of Education accepted the corrective action plan for the federal award finding at the October 17, 2019 meeting. To view the corrective action plan, click here: Corrective Action Plan.