Audit Reports

2022 - Herricks UFSD Financial Statements for the Fiscal Year Ended June 30, 2022

HERRICKS FS FINAL 21-22.pdf 17.04 MB (Last Modified on October 21, 2022)

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2022 - Herricks ExtraClassroom Activity Funds for the Fiscal Year Ended June 30, 2022

HERRICKS ECAF FINAL.pdf 257.9 KB (Last Modified on October 21, 2022)

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2021 - Herricks UFSD Single Audit Report & Correction Action Plan - Fiscal Year Ended June 30, 2021

Herricks Single Audit Report 063021 and CAP for website.pdf 436.59 KB (Last Modified on March 25, 2022)

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2021 - Auditor's Management Letter and Corrective Action Plan June 30, 2021

Herricks 2021 Mgmt Letter and CAP for website.pdf 332.29 KB (Last Modified on November 16, 2021)

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2021 - Herricks UFSD Financial Statements for the Fiscal Year Ended June 30, 2021

Herricks FS 2021 FINAL.pdf 1.07 MB (Last Modified on October 20, 2021)

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District Reserves

2022/23 - Budget New York State School Funding Transparency Forms Part A-F

2022-23_280409-Rev1_-_Herricks_FINAL_APPROVED_Budget_22-23.xlsx 36.5 KB (Last Modified on June 27, 2023)

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2021/22 - Budget New York State School Funding Transparency Forms Part A-E

280409SFTAtoE2122_Approved.xlsx 34.01 KB (Last Modified on June 27, 2023)

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2021/22 - Budget New York State School Funding Transparency Forms Part F

280409SFTPartF2122_Approved.docx 15.58 KB (Last Modified on June 27, 2023)

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2020/21 - Budget New York State School Funding Transparency Forms Part A-E

280409SFTAtoE2021_Approved.xlsx 34.54 KB (Last Modified on June 27, 2023)

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2020/21 - Budget New York State School Funding Transparency Forms Part F

280409SFTPartF2021_Approved.docx 15.55 KB (Last Modified on June 27, 2023)

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2019/20 - Budget New York State School Funding Transparency Forms

NYS_School_Funding_Transparency_Form_A-F_2019-20_Budget_FINAL_APPROVED.xlsx 43.43 KB (Last Modified on June 27, 2023)

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