BUSINESS & FINANCE DEPARTMENT

Victoria Galante
Assistant Superintendent Business & Finance
vgalante@glencoveschools.org
516-801-7030

BUDGET INFORMATION

• Budget Information

AUDIT REPORTS & FINANCIAL STATEMENTS

2018-2019 School Year

• Financial Statement - Year Ended June 30, 2019
• Corrective Action Plan Report
• Risk Assessment Update Report
• Independent Accountant's Report on Applying Agreed-Upon Procedures - December 6, 2018
• Recommendations from the Risk Assessment Update Reports dated December 6, 2018
  
• Glen Cove Management Letter 2019
  

2017-2018 School Year

• Corrective Action Plan Report
  
• Risk Assessment Update Report
  
• Independent Accountant's Report on Applying Agreed-Upon Procedures - December 6, 2017
  
• Recommendations from the Risk Assessment Update Report dated April 6, 2018
  
• Glen Cove Management Letter 2018
  

2016-2017 School Year

• Financial Statement - Year Ended June 30, 2017
• Risk Assessment Update Report
• Corrective Action Plan Report
• Independent Accountant's Report on Applying Agreed-Upon Procedures - December 5, 2016
  

2015-2016 School Year

• Risk Assessment Update Report
• Corrective Action Plan Purchasing Audit
• Current Observations and Recommendations
• Financial Statement - Year Ended June 30, 2016
• Independent Accountant's Report on Applying Agreed-Upon Procedures - March 10, 2016

2014-2015 School Year

• Financial Statement - Year Ended June 30, 2015
• Risk Assessment Update Report
• Independent Accountant's Report on Applying Agreed-Upon Procedures - January 29, 2015
• Corrective Action Plan Purchasing Audit

2013-2014 School Year

• CAP - Risk Assessment 2014
• Corrective Action Plan Management Letter - June 30, 2014
• Financial Statement - Year Ended June 30, 2014
• Risk Assessment Report 2014

INFORMATION & LINKS

• Veterans Tax Exemption
• Health Insurance Portability and Accountability Act
  
• Omni 403b Notice
  
• Employee Benefits Information: 
  • Delta Dental
  • The Empire Plan
• Business Office Forms: