Putnam Valley board accepts fiscal 2026 financial audit
The September 24 actions covered the annual financial-statements audit and a separate internal-controls risk assessment dated December 2025.
Published September 24, 2026 · School meeting & records
The Putnam Valley school board accepted the external financial audit for the fiscal year ending June 30, 2026, at its September 24 meeting, according to the written minutes. The accepted report covers the district’s financial statements, including extra-classroom activity funds. [Source 1 · External financial audit acceptance]
The board separately accepted an internal auditors’ risk assessment concerning internal controls of district operations. That assessment is dated December 2025; it is a separate document from the annual external financial audit. [Source 1 · Internal audit risk assessment acceptance] [Source 1 · External financial audit acceptance]
The minutes record five “Yea” votes on each acceptance. The district’s October 8 minutes subsequently record board approval of the September 24 meeting minutes through the consent agenda. [Source 1 · External financial audit acceptance] [Source 2 · Consent agenda and minutes approval] [Source 1 · Internal audit risk assessment acceptance]
Key actions
- The board accepted the external audit of fiscal-year 2026 financial statements, including extra-classroom activity funds.
- The board separately accepted an internal-controls risk assessment dated December 2025.