Extraclassroom cash control corrective plan
North Colonie CsdNew York- Detected
- Oct 6, 2026
- 27 days ago
- Sector
- Administration & Finance
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From the meeting
The district issued a corrective action plan on October 6, 2026 for the fiscal year ending June 30, 2026 external audit. It strengthened controls over extraclassroom donations and fundraisers, including club minutes documentation, ticket reconciliations, profit and loss statements, and a ledger template for student activity funds. Tracey Freemantle, District Treasurer, was named as responsible for implementation.
The plan was already in effect as of October 1, 2026, and staff training was scheduled for the fall ECA training.
- Meeting date
- October 6, 2026
- Agency
- North Colonie Csd
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