Fiscal Oversight Module 1 - New York State School Boards ...

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© 2012 New York State School Boards Association, Latham NY Additional Resources • Statement on the Governance Role of a Trustee or Board Member, Board of Regents, USNY, November 2007 http://www.regents.nysed.gov/about/state ment_governance.html
© 2012 New York State School Boards Association, Latham NY Additional Resources • www.openbooknewyork.com – Provides financial transparency for all government institutions in NYS – Excellent resource for determining how school districts generate their revenues and what activities and services those revenues support • Can compare revenues/expenditures from other districts to your own to identify potential efficiencies
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Fiscal Oversight Fundamentals Modul
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© 2012 New York State School Board
Page 5 and 6: The Claims Auditor © 2012 New York
Page 7 and 8: © 2012 New York State School Board
Page 29 and 30: Internal Audit Function © 2012 New
Page 39 and 40: External Audit Function © 2012 New
Page 45 and 46: Treasurer © 2012 New York State Sc
Page 55: © 2012 New York State School Board
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Fiscal Oversight Module 1 - New York State School Boards ...

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