2023-2024 Audit Reports and Financial Statements

• June 30, 2024 Federal Single Audit
• Districtwide Lead in Drinking Water Sampling and Remediation Plan- June 2023 (Updated December 2023)
• Lead in School Drinking Water Program Letter 2023-2025 – January 2024
• Babylon UFSD Financial Statements 6.30.24
• Babylon UFSD Extraclassroom Activity Funds Financial Statements 6.30.24
• Babylon UFSD Management Letter 6.30.24

2022-2023 Audit Reports and Financial Statements:

• June 30, 2023 Federal single Audit
• Management Letter
• Financial Statements
• ExtraClassroom Activity Funds
• Corrective Action Plan - June 2023 External Audit
• Corrective Action Plan - January 2023, Comptroller's Audit
• Medicaid Reimbursement Analysis
• January 2023 Medicaid Reimbursement Report

2021-2022 Audit Reports and Financial Statements:

• June 30, 2022 Federal Single Audit Report
• June 2022 Report on the Internal Controls of the Food Service Cycle
• June 2022 Annual Risk Assessment Update Pertaining to the Internal Controls of District Operations
• March 2022 BAB - Key Control Reports 21-22
• Financial Statements and Supplementary Information With Independent Auditor's Reports
• Extraclassroom Activity Funds Financial Statement With Independent Auditor's Report
• AUC Letter
• Management Letter
• Corrective Action Plan – June 30, 2022, External Audit

2020-2021 Audit Reports and Financial Statements:

• June 2021 Report on the Internal Controls of the Grants Cycle
• June 2021 Corrective Action Plan - Grants Cycle
• June 2021 Annual Risk Assessment Update Pertaining to the Internal Controls of District Operations
• June 2021 Corrective Action Plan - Annual Risk Assessment Update
• June 30, 2021 Federal Single Audit Report
• June 30, 2021 Audited Financial Statements
• June 30, 2021 Management Letter
• June 30, 2021 Corrective Action Plan
• June 30, 2021 Independent Auditor's Report
• Elementary School - Lead Testing Results 2021
• Grade School - Lead Testing Results 2021
• Financial Transparency Report

2019-2020 Audit Reports and Financial Statements:

• June 30, 2020 Audited Financial Statements
• June 30, 2020 Management Letter
• June 30, 2020 Independent Auditor's Report
• Annual Risk Assessment Update Pertaining to the Internal Controls of District Operations, June 2020
• Corrective Action Plan - June 2020 Annual Risk Assessment Update
• Lead in Drinking Water Sampling & Remediation Plan, January 2020