External audit corrective action plan
Lewiston-Porter Central School DistrictNew York- Detected
- Sep 28, 2026
- 40 days ago
- Sector
- Administration & Finance
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From the meeting
At the October 20, 2026 memo, Scott M. Hoot asked the board to adopt a corrective action plan for the 2025-26 external audit management letter. The plan called for monthly ledger reconciliations, capital asset reconciliation, extraclassroom record improvements, tighter interfund borrowing controls, and better payroll bank reconciliation.
It named Industrial Appraisal and CBIZ in the capital assets observation. The memo said the board should adopt it at the October 26, 2026 meeting. Decision state: recommended.
- Meeting date
- September 28, 2026
- Agency
- Lewiston-Porter Central School District
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