- Home
- Watch Dog Hotline
Finance
- Welcome
- Department Staff Directory
-
Audits, Budgets and Financial Reports
- 4 Year Financial Plans
- ARP Plan and Federal Stimulus Aid
- Budget Documents
- Audited Financial Statements
- New York State Transparency Reporting
- Charter School Audits
- ST-3 Annual Financial Reports
- Internal Audit
- Office of State Comptroller Reports
- NYSED Audit Reports
- Legislative Requests
- Quarterly Financial Reports to Board
- Claims Audit Reports
- Accounting Department
- Accounts Payable Department
- Budget Department
-
Audit Dept - Equipment Control Procedures
- Custody Guidelines & Responsibilities for Laptop & Tablet Users
- How to Report your Stolen or Lost District Laptop or Tablet
- District Protocol for Electronic Waste Recycling
- Auction Information
- District Vehicle & Cell Phone Tracking Info
- How to Return your District Laptop/Tablet or Cell Phone for Departing Staff
- Payroll Department
- Special Project Claims Department
- Contract 4 Excellence (C4E)
- Watch Dog Hotline
-
851-8779
Report allegations of
- Theft (services/money/supplies)
- Fraud
- Misconduct (suspected theft or fraud)
Patricia Johnson, Chair
Audit Advisory Committee
230 Central Ave. Fredonia, NY 14063
(716) 673-3219
Patricia.Johnson@Fredonia.eduNate Kuzma, General Counsel
717 City Hall
(716) 816-3742
NKuzma@buffaloschools.orgMatt Montalbo, Independent Internal Audit
Drescher & Malecki LLP
3083 Williams St., Suite 5
Cheektowaga, NY 14227
(716) 565-2299
mmontalbo@dreschermalecki.comBe assured that your information will be held
in the strictest of confidence.