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Brocton Central School District – Claims Audit (2023M-15)
audit, brocton, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brocton-central-school-district-2023-15.pdfHeuvelton 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.pdfLivonia Central School District – Conflict of Interest (2024M-89)
… Central School District (District) officials had interests in District contracts that were not in compliance with the District’s code of ethics. Key … Board member which resulted in payments totaling $724,869 from August 5, 2017 through December 19, 2022. In addition, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89XVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… For published Lapsing deadlines and notices, please visit the Agency Calendar . … representative by the published deadline. See Section 2.A. - NYKK0004 Appropriations Due To and Not Due To Lapse … to SFS by the published deadline to ensure they are loaded into SFS prior to the published deadline. Vouchers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesFishers Island Union Free School District – Five Point Plan (2015M-320)
… with State legislation known as the Five Point Plan for the period July 1, 2014 through June 30, 2015. Background … by an elected five-member Board of Education. Expenditures for the 2014-15 fiscal year totaled approximately $3.7 … The Board did not develop written policies or procedures for claims processing. The Board did not ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Opinion 2003-4
… authorized, without violating the establishment or free exercise clauses of either the Federal or State …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … or disable user accounts and permissions. The district had 92 unneeded network user accounts and nine user accounts with …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-auditsDownsville Central School District – Fund Balance (2016M-79)
… Purpose of Audit The purpose of our audit was to examine the District’s general fund balance for the period … Delaware County. The District, which operates one school with approximately 295 students, is governed by an elected … with statutory limits and use the surplus fund balance in a manner than benefits District taxpayers. Adopt budgets with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Village of Mexico – Financial Management (Oswego County) The board … a fund balance policy and maintained an excessive level of unassigned surplus fund balance in the general fund with … $839,530 and $1.1 million, or between 109% and 124% of the ensuing year’s budget. The board did not consider …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Eastport-South Manor Central School District - Procurement of Professional Services (2019M-156)
… officials did not: Use competitive methods to select 10 of 16 professional service providers who were paid more than …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/eastport-south-manor-central-school-district-procurement-professionalEast Meadow Union Free School – Overtime (2022M-118)
… employees may have worked unnecessary overtime. As a result, the increased overtime will also increase the … Ensure all non-emergency overtime is preapproved in writing, properly documented and monitored. Adopt a … year. District officials disagreed with certain findings in our report. Appendix C includes our comments on issues …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/east-meadow-union-free-school-overtime-2022m-118South Jefferson Central School District – Community Services (2016M-343)
… Pinckney in Lewis County. The District, which is governed by an elected seven-member Board of Education, operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)
… Key Findings Officials effectively managed most aspects of financial condition. However, officials have not: Utilized …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-conditionWhitesville Central School District – Financial Management (2016M-313)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2012 through … Central School District is located in the Towns of Independence and Willing in Allegany County and the Town …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/whitesville-central-school-district-financial-management-2016m-313Copiague Union Free School District - Information Technology (2023M-150)
… (PPSI) accessible by those accounts were at a greater risk for unauthorized access, misuse or loss. In addition to … longer needed and periodically review accounts and access for necessity. Provide periodic data privacy and IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/copiague-union-free-school-district-information-technology-2023m-150Oxford 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.pdf