District Financials

The District's Financial Statements and Independent Audit are prepared and performed by Mengel Metzger Barr & Co. LLP Raymond F. Wager CPA P.C. Division.


The District's Internal Audit is performed by the EFPR Group.

New York State Comptroller Audit: On a regular basis the Office of the New York State Comptroller’s Division of
Local Government and School Accountability conducts audits of local governments and school districts. To view
the Comptroller's audit, click on the link below:

https://www.spencerportschools.org/cms/One.aspx?portalId=432342&pageId=6079666


2021

2020

Basic Financial Statements FY 2020.pdf
Communicating Inernal Control Related Matters Identified In An Audit FY 2020.pdf
Letter of Communication FY 2020.pdf
Corrective Action Plan FY 2020.pdf
Single Audit FY 2020.pdf
Extra Classroom Audit FY 2020.pdf


2019
Communicating Internal Control Related Matters Identified in An Audit FY 2019.pdf
Letter of Communication FY 2019.pdf
Corrective Action Plan FY 2019.pdf
Single Audit FY 2019.pdf

Extraclassroom Audit FY 2019.pdf

Financial Planning Downloads

5 Year Financial Projection
Reserve Plan