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Fayetteville-Manlius Central School District – Professional Services (2020M-115)

Determine whether Fayetteville-Manlius Central School District (District) officials sought competition for procurement of professional services.

https://www.osc.ny.gov/files/local-government/audits/2020/pdf/fayetteville-manlius-2020-115.pdf

Skaneateles Central School District – Records and Reports (2015M-154)

… of the 2014-15 fiscal year. The District routinely relied on transactions that have not been recorded by the bank or in the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/16/skaneateles-central-school-district-records-and-reports-2015m-154

Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)

… Central School District is located in the Towns of Brighton, Henrietta, Pittsford and Rush in Monroe County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-and

Odessa-Montour Central School District – Fuel Inventory (2019M-164)

… The District lacked policies and procedures necessary to manage fuel inventories. Complete fuel inventory, delivery … Ensure written policies and procedures are in place to manage fuel inventories. Ensure accurate fuel inventory, …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/odessa-montour-central-school-district-fuel-inventory-2019m-164

Hendrick Hudson Central School District - Financial Condition (2019M-24)

… whether District officials adequately plan and monitor the District’s finances to ensure fiscal stability. Key Findings The Indian Point Nuclear Power Plant (Indian Point) is … 2020 with a potential revenue loss of over 30 percent to the District within five years. District officials have …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hendrick-hudson-central-school-district-financial-condition-2019m-24

Executive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)

… Purpose To assess the extent of implementation, as of January 10, … 111 requirements for State agencies and public authorities to purchase increasing amounts of energy from renewable … directed State agencies and certain public authorities to be more energy efficient and environmentally proactive. …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementation

Performance Incentive Program

… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive … through March 31, 2014. Background The Rochester-Genesee Regional Transportation Authority (Authority) provides public … Other Related Audit/Report of Interest Rochester Genesee Regional Transportation Authority: Management of Employee …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-program

Accountability for Traffic Ticket Surcharges

… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …

https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surcharges

Brookfield Central School District – Claims Audit Process (2018M-6)

… is located in the towns of Bridgewater, Brookfield, Columbus, Hamilton, Madison and Sangerfield in Chenango, …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/brookfield-central-school-district-claims-audit-process-2018m-6

Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)

… audit was to determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for … The student treasurers and faculty advisors of five ECA clubs did not maintain adequate supporting documentation … student treasurers and advisors properly account for all ECA collections and appoint a faculty auditor to oversee …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017m

Mineola Union Free School District – Competitive Quotations (2015M-313)

… a State or County contract prior to approving the purchase orders. Key Recommendations Develop written procedures for … applicable contracts are used, prior to approving purchase orders. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/mineola-union-free-school-district-competitive-quotations-2015m-313

Onondaga Central School District – Nonpayroll Disbursements (2014M-257)

… through February 28, 2014. Background The Onondaga Central School District is located in the Towns of Lafayette, … Onondaga Central School District Nonpayroll Disbursements 2014M257 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257

Medina Central School District – Reserve Funds (2014M-155)

… Background The Medina Central School District is located in the Towns of Shelby and Ridgeway in Orleans County and is governed by an elected nine-member …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/medina-central-school-district-reserve-funds-2014m-155

Schenevus Central School District - Financial Condition (2018M-83)

… $226,400 was available. However, the Board has taken steps to increase the fund balance levels by not budgeting … decreasing staffing costs through attrition and planning to use retirement reserves. The cafeteria fund incurred … fund balance of $57,300. Key Recommendations Continue to monitor the financial plan for stabilizing the general …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/schenevus-central-school-district-financial-condition-2018m-83

Edinburg Common School District – Tax Collection (2016M-233)

… of our audit was to review the Tax Collector’s process for the period July 1, 2009 through August 31, 2015. Background The Edinburg Common School District is located in the Towns of Edinburg, North Hampton and Day in … to the Business Manager for deposit, resulting in a shortage of $2,390. Because the Collector did not maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/edinburg-common-school-district-tax-collection-2016m-233

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