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Sewanhaka Central High School District – Student Fees (2016M-296)

… through January 31, 2016. Background The Sewanhaka Central High School District is located in the Town of Hempstead, … Sewanhaka Central High School District Student Fees 2016M296 …

Cato-Meridian Central School District – Procurement of Professional Services (2016M-13)

… the decisions made. Not all providers have written agreements with the District or the District could not locate the agreements. Key Recommendations Revise the procurement policy … for decisions made. Ensure the District has written agreements, for services in excess of a reasonable limit, …

Accounts Payable Advisory No. 15

… signatures of the Voucher Authorizer and department head or authorizing designee approving those individuals. For …

Henry Johnson Charter School – Financial Operations (2014M-214)

… period July 1, 2012 through April 30, 2014. Background The Henry Johnson Charter School is a public school not under … Henry Johnson Charter School Financial Operations 2014M214 …

Village of Waverly – Parks and Recreation Department Financial Activities (2021M-12)

… of our audit and investigation, the former Director was arrested and pleaded guilty in December 2022 to official …

Manhasset Union Free School District – Separation Payments (2016M-150)

… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over the calculation and processing of separation payments for the period July 1, 2014 through …

Western Suffolk Board of Cooperative Educational Services – Budget Transfers and Confirming Purchase Orders (2016M-218)

… Purpose of Audit The purpose of our audit was to review BOCES’ budget transfer and purchase order processes for the … Western Suffolk Board of Cooperative Educational Services (BOCES) is an association of 18 component school districts. Combined, BOCES and the component districts educate approximately …

North Salem Central School District – Time and Attendance (2016M-209)

… provided sufficient oversight of time and attendance for the period July 1, 2014 through December 18, 2015. … $40.8 million. Key Findings The Board did not establish policies and formal written procedures over payroll … in the time and attendance system to provide limited user rights. …

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… examined were properly supported, recorded, and deposited in full and that disbursements were proper and supported. …

Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21

… Determine whether Town of Southampton (Town) officials properly administered the Peconic Bay Community Preservation … Fund (CPF) to ensure that all collections were properly supported, recorded and deposited and that … officials ensured the CPF collections we examined were properly supported, recorded and deposited in full and that …

Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)

… of East Hampton (Town) officials properly administered the Peconic Bay Community Preservation Fund (CPF) to ensure … proper and supported. Key Findings  Town officials ensured the CPF collections we examined were properly supported, … were proper and supported. Town officials also ensured the debt service payments we reviewed were for legitimate CPF …

Rockland County – Budget Review (B23-6-8)

… the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the … fiscal year are reasonable. Background The County, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …

Village of Suffern – Budget Review (B17-6-8)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2017-18 fiscal year are reasonable. Background The Village of Suffern, located in Rockland County, issued debt not to … Village of Suffern Budget Review B1768 …

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

audit ulster BOCES

Blind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)

… 7 million were not submitted to SED, as required, for the Commissioner of Education’s (Commissioner) approval. Six change orders totaling $155,173 were approved by the Commissioner for $74,002 . The Assistant Superintendent for …

North Collins Central School District – Information Technology Equipment Inventory (2023M-39)

… inventory of IT assets (computers, tablets, document cameras, etc.).As a result, District officials cannot be …

Bethlehem Central School District – In-School Internet Connectivity S9-22-1

… Internet connectivity met the FCC’s recommended bandwidth of 100 Megabits per second (Mbps) per 1,000 students, as … schools. 500 Mbps, with the ability to burst to a total of 1 Gbps for its high school primary Internet Service. Overall, of 35 teachers surveyed (10 percent of the population), 27 of …

Town of Putnam Valley – Purchasing (2013M-193)

… Purpose of Audit The purpose of our audit was to evaluate internal controls over the … January 1, 2012 to March 6, 2013. Background The Town of Putnam Valley is located in Putnam County and has a … Town of Putnam Valley Purchasing 2013M193 …

Village of Suffern – Budget Review (B22-6-2)

… [read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s tentative budget for the 2022-23 fiscal year. Background The Village of … The purpose of our budget review was to provide an independent evaluation of the …