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New Roots Charter School indd Convert to Draft in new format, hj 6-19-12;

New Roots Charter School indd Convert to Draft in new format, hj 6-19-12; 2025

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The document is an audit report by the New York State Comptroller's Office examining the enrollment, billing, and purchasing practices of New Roots Charter School for the period from July 1, 2010 to January 25, 2012. It highlights the school's financial operations, including its funding sources and management structure. The audit found minor discrepancies in student billing and identified a lack of proper documentation and Board approval for several purchases, suggesting improvements in oversight and compliance with fiscal policies to ensure accountability and cost-effectiveness.

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