New York State Comptroller Thomas P. DiNapoli today announced his office completed an audit of the Elmwood Village Charter School.
“My office’s audits of school districts, charter schools and BOCES help schools improve their financial management practices,” DiNapoli said. “These audits are tools for schools to make sure proper policies and procedures are in place to protect taxpayer dollars and provide students with the best possible education.”
Elmwood Village Charter School – Student Enrollment and Billing (Erie County)
Auditors compared billings totaling approximately $3.2 million for school districts of residence to revenues received and did not identify any discrepancies. The school accurately billed the school districts of residence and, overall, the school maintained adequate supporting documentation. Auditors identified control deficiencies with the school’s residence verification process.
The entire audit can be viewed at: