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Wellsville Central School District

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      • Wellsville Central School District
      • Financial Documents
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      Business Office

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      2020-2021 Audit

      • Corrective Action Plan, Fiscal Year Ending June 30, 2021

        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

        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

        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

        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)

      2019-2020 Audit

      • Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2020

        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, Fiscal Year Ending June 30, 2020

        Corrective Action Plan 6.30.2020.pdf 246.13 KB (Last Modified on May 7, 2021)
        Comments (-1)

      2016-2017 Audit

      • Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2017

        Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2017

        2016-2017 Wellsville Financial Statement.pdf 558.5 KB (Last Modified on April 5, 2018)
        Comments (-1)
      • Corrective Action Plan, Fiscal Year Ending June 30, 2017

        Corrective Action Plan, Fiscal Year Ending June 30, 2017

        CAP for BWB Audit YE 06.30.2017.pdf 633.89 KB (Last Modified on April 5, 2018)
        Comments (-1)

      2018-2019 Audit

      • Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2019

        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

        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)

      2015-2016 Audit

      • Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2016

        Audited Financial Statements, including Management Letter, Fiscal Year Ending June 30, 2016

        Final financial statements 6-30-16 10-6-16.pdf 410.63 KB (Last Modified on April 5, 2018)
        Comments (-1)
      • Corrective Action Plan, Fiscal Year Ending June 30, 2016

        Corrective Action Plan, Fiscal Year Ending June 30, 2016

        Corrective Action Plan-Signed 3.27.2017.pdf 408.38 KB (Last Modified on April 5, 2018)
        Comments (-1)

      126 West State Street

      Wellsville, NY 14895

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      Fax: (585) 596-2177

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