Business and Finance Office
- Overview
- 2022-23 Proposed Budget Q&A
- 2022-2023 Budget
- 2022-2023 Preguntas y Respuestas sobre el Presupuesto Propuesto
- Presupuesto 2022-23
- 2021-2022 Audit/Finance Committee
- Accounting Department
- Accounts Payable
- Payroll
- Purchasing
- Facilities & Operations
- Capital Projects
- Safety & Security
- Food Services
- Transportation
- White Plains Public Schools
- 2021-2022 Audit/Finance Committee
Welcome to the Audit-Finance Committee page
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The Finance Committee reviews and discusses topics related to school finances, and offers multiple perspectives on how the district financially supports its educational program. The council is comprised of Board and community members who possess financial, auditing, and accounting experience.
The Audit Committee oversees and reports to the Board of Education on the annual audit of district records. It is a sub-committee of the Finance Advisory Council. Specifically, the purpose of the Audit Committee is to comply with Chapter 263 of the laws of 2005, "The Five-Point Plan." The committee's role is advisory and any recommendations it provides shall not substitute for any required review and acceptance by the Board of Education.
Click here for policy and charter.
2021-2022 Audit/Finance Committee Meeting Calendar
Date & Time Type of Meeting Topics Monday
Audit*/Finance - Review of Audit Committee Charter
- Election of Chair
- Oath of Office
- Review of meeting calendar and topics
- June 30, 2021 Draft Year-End Financial Summary
Monday
Audit* - External Auditors - Draft Year-End Financial Statements, Mgt. Letter, Corrective Action Plan
- Draft Budget Calendar
Monday
Finance - Food Service Update
- Transportation Update
- Discuss RFP's to be issued for Internal Audit
- Internal Claims, Investment Advisor
Monday
Audit* - Internal Audit Risk Assessment Report
- Selection for Intensive Area for Review
- Claims Auditor
Monday
Finance - Draft presentation of the District's Update to its Long-Range Plan
- Budget Parameters Reviewed
Monday Audit*/Finance - Interview Investment Advisors
Monday
Audit* - Interview Claims Auditors
- Status - Food Service
Monday
Audit* - Interview Internal Auditors
- Status - Transportation
Monday
Audit/Finance - Superintendent's Draft Preliminary Budget
Monday
Audit - Audit Plan - External Auditors
- Claims Auditor
Monday
May 23, 2022 at 6:30 PM
- Audit - Internal Audit Intensive Area Report and Corrective Action Plan
- Finance - Updates
Monday
June 6, 2022 at 6:30 PM
- Audit - Engagement Letters, Fund Balance Reserve Plan, Fund Balance Projections
- Finance - Updates
Members
Board: Ms. Rosemarie Eller, Mr. James Hricay, Dr. Randy Stein*
Community: Mr. Tim Donohoe, Mr. Craig Mondschein
Administration: Dr. Joseph L. Ricca, Superintendent of Schools; Dr. Ann Vaccaro-Teich, Assistant Superintendent for Business; Ms. Marcy Moscowitz, School Business Official
*Chair
