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Board approves district audit after RS Abrams reports unmodified opinion

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Summary

The Eastchester Union Free School District Board of Education approved the district's fiscal year audit after RS Abrams presented unmodified opinions for both the district-wide financial statements and the extra-classroom activity funds.

The Eastchester Union Free School District Board of Education approved the district's fiscal year audit after RS Abrams presented unmodified opinions for both the district-wide financial statements and the extra-classroom activity funds.

Christopher, audit representative with RS Abrams, told trustees that "the good news to report is that there are unmodified opinions for both of those financial statements," and that the statements are "fairly stated" and will be submitted to New York State and posted to the district website. Trustees voted to approve the audit report by voice vote.

RS Abrams highlighted several internal-control and process items in a management letter, including recommendations related to accounts payable, encumbrances, year-end close procedures, capital assets, bank…

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