Nicole Petranchuk
External Audit
The LaFayette Central School District is required to engage an independent certified public accounting firm to conduct an annual audit of the financial operations of the District; and at the July 6, 2022, reorganizational meeting, the Board of Education appointed Mengel, Metzer, Barr & Co. LLP (MMB) as the District’s independent audit firm. MMB has completed the audit of the financial statements and review of internal controls for the fiscal year ending June 30, 2023.The Audited Financial Statements were accepted at the September 13, 2023, Board meeting, and a resolution was passed. See below for a copy of the Basic Financial Statements and supporting documents.
In addition, a Single Audit and an Extra Classroom Audit were completed. The Financial Statement and supporting documentation are linked below.
Downloads
Basic Financial Statements 6/30/2023
Board Resolution to accept the 2023 Financial Audit
ExtraClassroom Audit Statement 6/30/23
ExtraClassroom Corrective Action Plan 6.30.23
Internal Control Related Matters identified in Audit 2023
Mengel Metzger Barr & Co LLP Letter of Communication 2023
Regular Audit Corrective Action Plan 6.30.23
Single Audit Statement 6.30.23
Board Resolution to accept the 2023 Financial Audit
ExtraClassroom Audit Statement 6/30/23
ExtraClassroom Corrective Action Plan 6.30.23
Internal Control Related Matters identified in Audit 2023
Mengel Metzger Barr & Co LLP Letter of Communication 2023
Regular Audit Corrective Action Plan 6.30.23
Single Audit Statement 6.30.23
