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Board accepts audit, approves $815,187.55 in payments and several finance measures
Summary
Rochelle Park Board accepted the FY2024–25 audit, approved payment of bills totaling $815,187.55 and payroll of $693,873.00 for November, and authorized capital and service contracts including a $34,225 sprinkler appropriation.
The Rochelle Park Board of Education accepted the district’s FY2024–25 Annual Comprehensive Financial Report (ACFR) and approved the accompanying Corrective Action Plan at its Dec. 16 meeting.
The finance agenda also included approval of bills and mandatory payments dated Dec. 17, 2025, totaling $815,187.55. The ledger showed General Fund disbursements of $480,010.97, Capital $301,840.00, Foodservice $20,203.87 and Aftercare $2,296.41. November payroll totaled $693,873.00.
Board members also approved contract renewals and service agreements: an annual fire alarm inspection with Encore Fire Protection for $4,850 (Jan. 2026–Jan. 2027) and a three-year Niagara software maintenance renewal for HVAC and integrated controls at $3,819.05. The auditor-recommended corrective action plan will be filed with the Bergen County Superintendent.
The board approved cancellation of a receivable tied to Sprinkler Project #4470-050-14-1003 and appropriated $34,225 from capital reserve to fund the project in 2025–26. Several resolutions (F1–F4) were tabled earlier in the meeting; F5–F21 were approved as a block with a 5–0 roll call.
The board filing and audit acceptance are recorded in the official minutes; the district posted the audit presentation on the district website.
