Internal Audit Report on Revenue and Cash Management and Risk Assessment Update - R.S. Abrams - year ending December 2025
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Board of Education — 2026-04-21
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Agenda item: Internal Audit Report on Revenue and Cash Management and Risk Assessment Update - R.S. Abrams - year ending December 2025
Report / study. Attached to agenda item: “Internal Audit Report on Revenue and Cash Management and Risk Assessment Update - R.S. Abrams - year ending December 2025”
Retrieved 2026-09-08 from the village's meeting portal.
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Also attached to this agenda item:
CY25-FY26 CHUFSD Risk Assessment FINAL (228 KB)
FY26 CH UFSD revenue and cash management cycle report...
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Agenda Item Details
Meeting
Apr 21, 2026 - Business Meeting
Category
3. New Business
Subject
3.5 Internal Audit Report on Revenue and Cash Management and Risk Assessment Update - R.S. Abrams - year ending December 2025
Type
Action
Recommended Action
WHEREAS, RS Abrams & Co.,LLP performed the 2025 Internal Focus Area Audit of Revenue and Cash Management and Risk Assessment Update, as previously recommended by the District’s Audit Committee; and
WHEREAS, RS Abrams & Co.,LLP has prepared the Internal Audit Focus Area Report; now therefore,
BE IT RESOLVED, that the Board of Education of Croton-Harmon Union Free School District hereby accepts the Internal Audit Focus Area Report.
Motion & Voting
WHEREAS, RS Abrams & Co.,LLP performed the 2025 Internal Focus Area Audit of Revenue and Cash Management and Risk Assessment Update, as previously recommended by the District’s Audit Committee; and
WHEREAS, RS Abrams & Co.,LLP has prepared the Internal Audit Focus Area Report; now therefore,
BE IT RESOLVED, that the Board of Education of Croton-Harmon Union Free School District hereby accepts the Internal Audit Focus Area Report.
Motion by Omar Mayyasi, second by Anamika Bhatnagar.
Final Resolution: Motion Carried
Yes: Anamika Bhatnagar, Sarah Carrier, Neal Haber, Omar Mayyasi, Theo Oshiro, Ana Teague
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Machine-extracted for search and reference — the original file is the authoritative version.