PROJECTPUBLIC UPDATES

Claims auditor reporting to board

Westhill Central School District
Detected
Sep 28, 2026
37 days ago
Sector
Administration & Finance
Detected 37 days agoSep 28

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From the meeting

The district noted that Internal Claims Auditor Reports were not being provided to the Board. The response calls for the claims auditor to send a signed report monthly so it can be placed on the next regular Board of Education agenda. This is an internal controls and oversight change, not a procurement, but it flags an ongoing reporting process tied to accounts payable and board review.

Meeting date
September 28, 2026
Agency
Westhill Central School District

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