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Meeting Date:
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8/15/2018 - 6:30 PM
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Category:
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SUPERINTENDENT'S REPORTS
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Type:
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Action
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Subject:
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10.2 Internal Control Report and Corrective Action Plan
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District Goals:
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Enclosure
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File Attachment:
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Rationale:
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Funding:
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Resolution:
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WHEREAS in accordance with Education Law, Section 2116-a and the regulations of the Commissioner, Section 170.2 (b), each Board of Education shall report the Internal Control Reports and related Corrective Action Plan, and
WHEREAS the firm of Nawrocki Smith LLP, has conducted the annual Risk Assessment of the Board of Education of Yonkers as of November 2017 for the period of November 1, 2016 through October 31, 2017, and
WHERAS the internal control reports have been submitted and the corrective action plan has been prepared by the office of the Manager of Administration in collaboration with city departments.
NOW THEREFORE BE IT RESOLVED: That the internal control reports and the corrective action plan for the annual risk assessment report as of November 2017, as submitted by the firm of Nawrocki Smith LLP be and is hereby accepted.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Fenix Arias - Manager of Administration
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Signed By:
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Carlos Moran - Commissioner
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Signed By:
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Bob Cacace - Commissioner
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Signed By:
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Elizabeth Janocha - Deputy Commissioner
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Signed By:
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John Liszewski - Commissioner
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Signed By:
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Dr. Edwin M. Quezada - Superintendent of Schools
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Vote Results:
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| Original Motion | Member Andrea Brown Moved, Member Edgar Santana seconded to approve the Original motion 'WHEREAS in accordance with Education Law, Section 2116-a and the regulations of the Commissioner, Section 170.2 (b), each Board of Education shall report the Internal Control Reports and related Corrective Action Plan, and
WHEREAS the firm of Nawrocki Smith LLP, has conducted the annual Risk Assessment of the Board of Education of Yonkers as of November 2017 for the period of November 1, 2016 through October 31, 2017, and
WHERAS the internal control reports have been submitted and the corrective action plan has been prepared by the office of the Manager of Administration in collaboration with city departments.
NOW THEREFORE BE IT RESOLVED: That the internal control reports and the corrective action plan for the annual risk assessment report as of November 2017, as submitted by the firm of Nawrocki Smith LLP be and is hereby accepted.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Dr._Nader_J. Sayegh | Yes | | Rev. Steve Lopez | Yes | | Pasquale Mondesando | Yes | | Edgar Santana | Yes | | Kevin Cacace | Yes | | Andrea Brown | Yes | | Dr. Rosalba Corrado Del Vecchio | Yes | |
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