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District and BOCES
financial statements for the 2006-07 school year must be received by
the Office of Audit Services by Monday, October 15,
2007 (Education Law Section 2116-a(3)(a) and Commissioner's Regulations
Section 170.12(e)(2)). A
single copy of the financial statements should be sent to each of the
following addresses:
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NYS Education Department
Office of Audit Services
89 Washington Avenue
Room 524EB
Albany, New York 12234 |
Office of the NYS Comptroller
Division of Local Government Services & Economic Development
Data Management Unit, 12th Floor
110 State Street
Albany, New York 12236
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LINKS:
Financial Statements Related
2006-2007 Financial Statements Not Yet Submitted
IMPACT OF LATE FILED
INDEPENDENT AUDITS ON STATE AID PAYMENTS
OAS' Financial Statement and Single
Audit Tracking and Review Operations
Manual (link coming soon!)
Financial statements and other required reports may
be submitted electronically to: FSANDA133@MAIL.NYSED.GOV
Click here for directions for submitting reports electronically to
SED
2006
Audit Reference Manual
Excel spreadsheets that may be used to assist in the preparation of the financial
statements
A-133 (Program Specific and Single
Audit) Related
Program Specific and
Single Audits Due
OMB Circular A-133
Uniform Guide for Initial Review of A-133 Audit Reports (Word document)
(click here for
WordPerfect version)
Audit Report Extension
Request Form for A-133 Audit
Reports (Word) [PDF]
A-133 AUDIT REPORT
EXEMPTION FORM:
For fiscal years ending in 2006: (Word)
(PDF)
For fiscal years ending in 2007: (Word) (PDF)
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Last updated:
03/23/2007 |
The
Office of Audit Services (OAS)