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Heuvelton Central School District – Procurement (2023M-55)
audit, heuvelton, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/heuvelton-central-school-district-2023-55.pdfJericho Union Free School District – Acceptable Use Policy (2022M-194)
audit, jericho, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/jericho-union-free-school-district-2022-194.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
audit, school district, addison
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-central-school-district-2023-6.pdfMexico Academy Central School District – Procurement (2023M-75)
audit, mexico, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/mexico-academy-central-school-district-2023-75.pdfHicksville Union Free School District – Managing Network User Accounts (2023M-20)
audit, School District, Hicksville
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hicksville-union-free-school-district-2023-20.pdfUtica City School District – Financial Condition (2013M-341)
… an improvement from the prior year, the District has very little cushion for managing unforeseen events. To meet …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Montauk Union Free School District – Financial Condition (2016M-168)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, … and capital plans. Key Recommendations Use surplus funds to fund one-time expenditures, fund needed reserves and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/montauk-union-free-school-district-financial-condition-2016m-168Brunswick Central School District – Financial Condition (2014M-002)
… Purpose of Audit The purpose of our audit was to assess the District’s oversight of its financial operations for the period July 1, 2010 … reserves have grown from about $978,000 to more than $2.4 million in three years. District officials have not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002Mount Sinai Fire District - Financial Condition and Price Quotations for Purchases (2019M-83)
Determine if the Board and District officials effectively managed the Districts financial condition
https://www.osc.ny.gov/local-government/audits/fire-district/2019/08/23/mount-sinai-fire-district-financial-condition-and-price-quotationsUnified Court System Bulletin No. UCS-217
… and Uniform Blazer Allowance Payments are not included as salary for retirement purposes and are not included in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-217-june-2015-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-230
… UA5 Amount: $652.50 – NU SY $652.50 - NU SR $462.50 – NY S9 OSC will notify the OCA when processing is complete so …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-230-june-2016-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-241
… Allowance memorandum dated 05/16/2017, issued by the Office of Court Administration (OCA) Payroll Operations, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-241-june-2017-uniform-and-equipment-uniform-allowance-andMadison Central School District – Procurement of Professional Services (2015M-322)
… Purpose of Audit The purpose of our audit was to review the District’s process and procedures for procuring … Monitor the procurement of professional services to ensure compliance with the District’s policies and all … documentation for each professional service provider to clearly stipulate the contract period, the services to be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/madison-central-school-district-procurement-professional-services-2015mOxford Academy and Central School District – Transportation Department Purchase and Service Contracts (2023M-2)
audit, oxford academy, school, transportation department purchases service contracts
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/oxford-academy-and-central-school-district-2023-2.pdfBrentwood Union Free School District – Information Technology (2023M-83)
… determined were not needed. Establish written procedures for granting, changing and disabling network user account …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Lyndonville Central School District – Financial Condition (2016M-143)
… February 24, 2016. Background The Lyndonville Central School District is located in the Towns of Carlton, Gaines, … Yates in Orleans County. The District, which operates one school with approximately 640 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Town of Kent – Procurement and Information Technology (2017M-85)
… Purpose of Audit The purpose of our audit was to evaluate controls over procurement and … Board. The Town budgets for 2016 and 2017 were each $18.2 million. Key Findings The Town did not seek competition to …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kent-procurement-and-information-technology-2017m-85State Comptroller DiNapoli Releases School Audit
… spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditScio Central School District – Capital Assets (2024M-45)
… The Superintendent of Schools (Superintendent) and former Business Administrator (Administrator), while familiar with …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/03/scio-central-school-district-capital-assets-2024m-45State Contract and Payment Actions in May
… and $55.3 million to Argus Community, Inc. Division of the Budget $3.1 million with Frasca & Associates, LLC for …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-may