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Sagaponack Common School District - Fund Balance Management (2018M-53)
… used. Key Recommendations Use surplus funds as a financing source for funding one-time expenditures, funding needed … factors. Review reserves to determine whether the balances restricted are necessary and reasonable, and use excess … appear in Appendix A, have been considered in preparing this report. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53Kinderhook Central School District - Procurement (2018M-137)
… Findings District officials properly sought competition for 10 purchases totaling $1.2 million that exceeded General …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/kinderhook-central-school-district-procurement-2018m-137State Comptroller DiNapoli Releases Municipal & School Audits
… The tax collector made one payment totaling approximately $1.1 million to the county treasurer in April 2024, instead of … they did not have a plan to identify all potential outlets for sampling. Auditors also found that district officials did …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial management and … trends or other identified analysis. Develop a plan to reduce the amount of unrestricted fund balance in a manner … reasonable and in compliance with statutory requirements. To the extent they are not, transfers should be made in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-andWyandanch Union Free School District – Budget Review (B22-7-1)
budget review, wyandanch, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wyandanch-school-district-b23-7-1.pdfWalton Central School District – IT Asset Management (S9-22-24)
audit, walton, school, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/walton-central-school-district-S9-22-24.pdfTiconderoga Central School District – IT Asset Management (S9-22-23)
audit, school, ticonderoga, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ticonderoga-central-school-district-S9-22-23.pdfSaugerties Central School District – IT Asset Management (S9-22-05)
audit, school, saugerties, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/saugerties-central-school-district-S9-22-05.pdfRandolph Central School District – IT Asset Management (S9-22-22)
audit, school, randolph, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/randolph-central-school-district-S9-22-22.pdfPhoenix Central School District – IT Asset Management (S9-22-20)
audit, school, phoenix, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/phoenix-central-school-district-S9-22-20.pdfParishville-Hopkinton Central School District – IT Asset Management (S9-22-19)
audit, school, parishville-hopkinton, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/parishville-hopkinton-central-school-district-S9-22-19.pdfNorwich City School District – IT Asset Management (S9-22-18)
audit, school, norwich, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/norwich-city-school-district-S9-22-18.pdfNewfield Central School District – IT Asset Management (S9-22-17)
school, audit, newfield, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newfield-central-school-district-S9-22-17.pdfSouth Kortright Central School District – Claims Audit (2023M-69)
audit, south kortright, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/south-kortright-central-school-district-2023-69.pdfRondout Valley Central School District – Fixed Assets (2023M-36)
audit, rondout valley, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rondout-valley-central-school-district-2023-36.pdfLake Placid Central School District – Investment Program (2023M-94)
audit, lake placid, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-placid-central-school-district-2023-94.pdfState Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health – Temporary Holding Account Rebate Revenue (Follow-Up) (2020-F-25) An audit … that CVS Health improperly designated a temporary holding account used to process certain prescription drug claims as … from drug manufacturers on claims in the temporary holding account that were, in fact, rebate-eligible. In a follow-up, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… Ulster County’s Director of Emergency Communications, Steve Peterson at 845-331-7000 or send an email to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Fillmore Central School … that could have led to potentially inappropriate card use, including approximately $38,000 in charges were not … Thomas P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0Ripley Central School District – Financial Management (2021M-23)
Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ripley-2021-23.pdf