2023-2024 Financial Information
Welcome to our financial information page for the school year ended June 30, 2023. Information from prior school years is available at the bottom of this page.
The District’s accounting records and financial statements were thoroughly reviewed by an independent auditing firm, Cullen & Danowski, LLP.
Cullen & Danowski reviewed the Financial Statements and supplemental documents with the District’s Audit Committee on November 5, 2024.
The following information was provided to the Board of Education during a public presentation on November 13, 2024.
Cullen & Danowski issued an “unmodified” (“clean”) opinion of the District’s financial statements.
Cullen & Danowski found no material weaknesses or significant deficiencies in the District’s internal controls over financial reporting or in the District’s compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts.
Great Neck UFSD - Financial Statements 2024
Great Neck UFSD - Extraclassroom Activities Report 2024
Great Neck UFSD - Management Letter 2024
Great Neck UFSD - Corrective Action Plan 2024
Great Neck UFSD - Fund Balance and Reserves Plan 2024
Financial Information Archive
- School Year Ended June 30, 2023
- School Year Ended June 30, 2022
- School Year Ended June 30, 2021
- School Year Ended June 30, 2020
- School Year Ended June 30, 2019
- School Year Ended June 30, 2018