Board Approves Audit Report from Heveron & Company CPAs
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Description
The GCCS Flour City Board of Trustees approved the annual audit report prepared by Heveron & Company CPAs. The clean audit opinion noted no material weaknesses and only one recommendation related to accounts receivable review.
Contract Details
Vendor
HEVERON & COMPANY CPAS
Agency
Genesee Community Charter School-Flour City Campus, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 29, 2025
Renewal Info
Annual financial statement audit; future engagements not detailed in the minutes.
More from HEVERON & COMPANY CPAS
Issuing Agency
School
Rochester, NY
More from Genesee Community Charter School-Flour City Campus
Genesee Community Charter School Board Minutes December 2025
GCCS Flour City Board of Trustees Minutes November 2025
GCCS Flour City Board of Trustees Minutes November 2025
genesee-community-charter-school-board-meeting-minutes-september-3-2025_140.pdf
genesee-community-charter-school-board-meeting-minutes-september-3-2025_140.pdf
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