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Audit committee reports no material procurement deficiencies; district planning auditor transition
Summary
The Niskayuna Central School District Audit Committee reviewed a 2023–24 internal audit of purchasing that found no significant deficiencies, recommended a routine annual policy review and flagged upcoming RFPs; committee was also briefed on transition planning with new independent auditor Bonadio and approved minutes from Feb. 14.
The Niskayuna Central School District Audit Committee on April 11 reviewed an internal audit of district purchasing covering the 2023–24 fiscal year that found no significant deficiencies or material weaknesses and noted only minor exceptions, and heard an update that the district is transitioning its independent audit to Bonadio following an RFP process.
The audit presenter reported the review sampled purchasing activity across funds and transaction types—including 40 general purchasing transactions, 15 credit‑card purchases and five petty‑cash disbursements—and examined procurement policies, professional services contracting and capital project bidding. Committee members were told the…
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