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… in the district’s general ledger (e.g., earned interest or fees). East Syracuse Minoa Central School District – …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0

Comptroller DiNapoli Releases School Audits

… some of its eight reserve funds at reasonable levels. The retirement contribution and unemployment insurance reserves, … District – Controlling Access to the Student Information System (Madison County) Auditors found questionable activity … for changing student grades, modifying student information system (SIS) permissions, assuming accounts or identities and …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits

RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)

… information as it becomes available, is available for download through the following links: Request for Proposals …

https://www.osc.ny.gov/procurement/rfp0005

Elmsford Union Free School District – Fixed Assets (2017M-147)

… Purpose of Audit The purpose of our audit was to determine whether the District properly … and recording fixed assets. Fixed assets were not tagged as District property for 26 items valued at $144,421. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/elmsford-union-free-school-district-fixed-assets-2017m-147

Remsenburg-Speonk Union Free School District – Procurement (2017M-211)

… 140 students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2016-17 … Six purchases totaling $7,098 did not have requisition forms, and two purchases totaling $11,555 were made without … that District officials and employees use requisition forms and purchase orders prior to making purchases. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/remsenburg-speonk-union-free-school-district-procurement-2017m-211

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

… The Queensbury Union Free School District is located in the Town of Queensbury and the City of Glens Falls in Warren County. The District is governed by an elected … properly account for all ECA collections and appoint a faculty auditor to oversee management of ECA funds and …

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

Rye Neck Union Free School District – Information Technology (2016M-280)

… July 1, 2014 through March 31, 2016. Background The Rye Neck Union Free School District is located in the Town of … Rye Neck Union Free School District Information Technology …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/rye-neck-union-free-school-district-information-technology-2016m-280

Wheelerville Union Free School District – Fund Balance (2016M-9)

… through June 30, 2015. Background The Wheelerville Union Free School District is located in the Town of Caroga in … Wheelerville Union Free School District Fund Balance 2016M9 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9

North Babylon Union Free School District – Financial Condition (2016M-32)

… appropriations that were not needed. The Board transferred funds to the District’s reserves without calculations or … funding levels and the conditions under which the funds will be used or replenished. Review all reserves and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32

Port Washington Union Free School District – Claims Processing and Inventories (2016M-263)

… The Port Washington Union Free School District is located in the Town of North Hempstead in Nassau County. The District, which operates seven schools … necessary training to carry out the claims audit policy. A count of all stored goods was not conducted at least once a …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/port-washington-union-free-school-district-claims-processing-and

Pearl River Union Free School District – Competitive Procurement (2015M-363)

… November 13, 2015. Background The Pearl River Union Free School District is located in the Town of Orangetown, in … Pearl River Union Free School District Competitive Procurement 2015M363 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/pearl-river-union-free-school-district-competitive-procurement-2015m-363

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