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Wellsville Central School District
Financial Documents
Independent Audit
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Financial Documents
Independent Audit
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2022-2023 Audit
Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2023
Wellsville CSD Final Audit Reporting Package 6-30-23 12-6-23.pdf
565.51 KB
(Last Modified on December 6, 2023)
Comments (-1)
2019-2020 Audit
Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2020
Wellsville CSD Financial Statements Packet 10-05-20.pdf
581.91 KB
(Last Modified on May 7, 2021)
Comments (-1)
Corrective Action Plan, Fiscal Year Ending June 30, 2020
Corrective Action Plan 6.30.2020.pdf
246.13 KB
(Last Modified on May 7, 2021)
Comments (-1)
2021-2022 Audit
Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2022
Wellsville CSD Final Audit Reporting Package 6-30-22 10-11-22.pdf
548.01 KB
(Last Modified on August 4, 2023)
Comments (-1)
Corrective Action Plan, Fiscal Year Ending June 30, 2022
Wellsville CSD Corrective Action Plan 20-21 SY.pdf
395.72 KB
(Last Modified on August 4, 2023)
Comments (-1)
2018-2019 Audit
Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2019
Wellsville Central School District Final Audit Package 10-8-19.pdf
589.08 KB
(Last Modified on July 31, 2020)
Comments (-1)
Corrective Action Plan, Fiscal Year Ending June 30, 2019
WCSD Signed CAP 10.2.2019.pdf
636.3 KB
(Last Modified on July 31, 2020)
Comments (-1)
2020-2021 Audit
Corrective Action Plan, Fiscal Year Ending June 30, 2021
Corrective Action Plan 6.30.2021.pdf
232.3 KB
(Last Modified on February 22, 2022)
Comments (-1)
Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2021
Wellsville Final Financial Packet 10-29-21.pdf
521.91 KB
(Last Modified on February 22, 2022)
Comments (-1)
2017-2018 Audit
Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2018
Revised Final audit reporting package - Wellsville CSD - 11-2-18.pdf
481.99 KB
(Last Modified on November 5, 2018)
Comments (-1)
Corrective Action Plan, Fiscal Year Ending June 30, 2018
Signed WCSD CAP 10.2.2018.pdf
459.68 KB
(Last Modified on November 5, 2018)
Comments (-1)
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