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Audit committee reports largely resolved findings; district moves to new finance system July 1
Summary
The Riverhead Central School District audit committee said the Office of the State Comptroller review is complete with no missing-funds findings, submitted federal documentation for a $120,000 pre-K expenditure, and confirmed a July 1 go-live for the Envision finance system running in parallel with WinCap.
The Riverhead Central School District audit committee on June 10 reported that an Office of the State Comptroller review that had been ongoing for nearly a year is complete and that most audit concerns have been addressed.
The committee’s update matters because it affects the district’s financial controls, upcoming external audits and the planned switchover to a new finance management system ahead of the next fiscal year.
A board member summarizing the audit work said the OSC findings meeting was held April 23 and…
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