Business Office
Carolyn Mahar, Assistant Superintendent for Business and Finance
cmahar@ryeneck.org
Nicole Bonilla, Secretary to Assistant Superintendent for Business
(914) 777-5210
nbonilla@ryeneck.org
Business Office Forms
• Affordable Care Act Notification
• Application for Use of District Facilities
•
Rye Neck Event Deposit
•
Rye Neck Check Request
• Field Trip Bus Request Form
• FOIL Request Form
• Purchase Order Request Form
• Quote Sheet for Purchase Orders
• Sole Source Justification & Approval Form
• Reimbursement for Travel & Expenses Form (2020)
Payroll Forms
• 2020-2021 Payroll Schedule
• 403(b) Universal Availability Notice
• Direct Deposit Authorization Form
• Extra Pay/Workshop Credit Form (2019-2020)
• Federal Grants Extra Pay Forms (2019-2020)
• 611/619 Grants
• Title Grants
• Federal Tax Form W-4 (2020)
• State Tax Form IT 2104 (2020)
• State Tax Form IT 2014-E (Exempt from NYS Taxes - 2019)
• MAMTA Credit Union Payroll Authorization Form
• OMNI 403(b)/457 Retirement Accounts - Steps to Sign Up
• OMNI Salary Reduction Agreement
Budget
• 2019-2020 Budget
• 2018-2019 Budget
Financial Statements
• Year Ended June 30, 2019
• Year Ended June 30, 2018
• Year Ended June 30, 2017
Extra Classroom Financial Statements
•
Year Ended June 30, 2019
• Year Ended June 30, 2018
• Year Ended June 30, 2017
External Audit Management Letter
• Year Ended June 30, 2019
• Report
• District Response
• Year Ended June 30, 2018
• Report
• District Response
• Year Ended June 30, 2017
• Report
• District Response
Internal Audit
• 2019-2020
• Intensive Review - Capital Project Vendor Payments
• Updated Risk Assessment Report for the Year Ended June 30, 2020
• District Response
• Audit Report of 2020 Budget Vote and Trustee Election
• 2018 - 2019
• Intensive Review - Private Purpose (TE) Funds
• Updated Risk Assessment Report for the Year Ended June 30, 2019
• District Response
• 2017 - 2018
• Intensive Review - Information Technology Penetration Testing
• Updated Risk Assessment Report for the Year Ended June 30, 2018
• District Response
• 2016-2017
• Intensive Review - Special Education and Analytical Review
• Updated Risk Assessment Report for the Year Ended June 30, 2017
• District Response
GASB 75
• Fiscal Year July 1, 2019 to June 30, 2020
• Fiscal Year July 1, 2018 to June 30, 2019
Reserve Fund Plans
• As at June 30, 2020
• As at June 30, 2019
• As at June 30, 2018
New York State Office of the Comptroller
• Report of Examination - July 1, 2014 to March 31, 2016, Information Technology
New York State Education Department
• Administrative Review - School Food Authority - March 2019
• District Response