Agenda Item
Meeting Date: 10/15/2019 - 5:30 PM
Category: Financial Matters
Type: Action
Subject: Acceptance of 2018-2019 External Audit
Strategic Plan:
Policy:
Enclosure:
File Attachment:
SC BOCES Management Letter 2019.pdf
SC BOCES SAS 114.pdf
SC BOCES Audit Report 2019.pdf
Summary: The BOCES has received the external audit report from our independent auditing firm of Cooper Arias, LLP for the 2018-2019 school year. The draft audit report was presented to the BOCES Audit Committee on October 7, 2019 and to the full board on October 15, 2019.

Commissioner's regulations require that the Board adopt a resolution accepting the audit report as presented by the independent auditors. The Board only has to accept the audit report. No action in regards to any information or recommendations made by the auditors is required at this time.
Funding:
Recommendation: Resolved, the Sullivan County Board of Cooperative Educational Services accepts the external audit report, as presented by Cooper Arias, LLP for the 2018-2019 school year.
Approvals:
Recommended By:
Signed By:
Susan A. Schmidt - Deputy Superintendent
Signed By:
Dr. Robert M. Dufour - District Superintendent
Vote Results:

Original Motion
Member Linda Fisk Moved, Member Ken Hilton seconded to approve the Original motion 'Resolved, the Sullivan County Board of Cooperative Educational Services accepts the external audit report, as presented by Cooper Arias, LLP for the 2018-2019 school year.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 8 Nay: 0.
The motion Carried 8 - 0
   
Carol Park     Yes
Linda Berkowicz     Yes
Ken Hilton     Yes
Susan Horton     Yes
Linda Fisk     Yes
Carol Bliefernich     Yes
Anne Colman     Yes
Cathy Russo     Yes