Accountability

School Districts must have internal controls in place to ensure that the goals and objectives of the District are accomplished; laws, regulations, policies, and good business practices are complied with; operations are efficient and effective; assets are safeguarded; and accurate, timely and reliable data are maintained.

Pittsford School's governance and control environment includes:

• PCSD Code of Ethics
• Corrective action for issues reported in audit reports
• Required policies and procedures for District operations
• Fiscal Reports including Treasurer's cash report, Budget status report, Revenue report
• District's long term financial plan
• Required attendance for Board members at Financial Accountability training programs
• Audit Committee Function
• District information systems up-to-date, economical and efficient
• Computer files secured with passwords and other controls
• Periodic testing that controls are working efficiently
• Staff cross training for backups during vacation periods