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Waterville Central School District – Criminal History Background Checks (2016M-23)
Waterville Central School District Criminal History Background Checks 2016M23
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checksOpinion 89-49
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … opinion. FEES -- Court Fees (in proceeding for appointment of administrator c.t.a. or d.b.n., or successor executor) …
https://www.osc.ny.gov/legal-opinions/opinion-89-49Westhampton Beach Union Free School District – Claims Processing (2015M-242)
… June 30, 2015. Background The Westhampton Beach Union Free School District is located in the Town of Southampton, … as a result of this audit. … Westhampton Beach Union Free School District Claims Processing 2015M242 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Tuckahoe Common School District – Purchasing (2013M-158)
… for use outside of the competitive process. The Board does not always enter into written agreements with …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158Sewanhaka Central High School District – Student Fees (2016M-296)
… for test preparation classes, advanced placement exams and driver education classes for the period July 1, 2014 through … schools with approximately 8,600 students, is governed by an appointed eight-member Board of Education. Budgeted … and used to reconcile payments to deposited amounts by someone independent of the collection process. … Sewanhaka …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/sewanhaka-central-high-school-district-student-fees-2016m-296Opinion 91-16
… -- Fees (not based on agate measurement for publication of notice of unredeemed land) REAL PROPERTY TAXES AND … of publication of a notice of unredeemed lands pursuant to the Real Property Tax Law is based upon the actual line …
https://www.osc.ny.gov/legal-opinions/opinion-91-16Buffalo City School District - Charter School Tuition Billing (2019M-122)
Determine whether District officials ensured that charter school tuition billing for Public Excess Cost Aid (PECA) was accurate.
https://www.osc.ny.gov/files/local-government/audits/pdf/buffalo-2019-122.pdfDownsville Central School District – Claims Auditing (2022M-134)
Determine whether the Downsville Central School District (District) Board of Education (Board) and District officials ensured claims were properly audited before payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/downsville-central-school-district-2022-134.pdfQuestar III Board of Cooperative Educational Services – Information Technology Hardware Asset Inventory (2023M-166)
… technology (IT) hardware assets were properly accounted for. Audit Results As of June 30, 2023, Questar BOCES had IT … its inventory that were either purchased for a component school district or for use at Questar BOCES. Based on our review, …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/01/questar-iii-board-cooperative-educational-services-information-technology-hardwareDiNapoli Issues Fiscal Stress Scores For Upstate Cities
… in New York. “Since implementing the system last year, we have evaluated the fiscal condition of nearly 2,300 … by local officials and taxpayers and it’s clear that we have created a tool that has helped them better understand …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesLawrence Union Free School District – Financial Condition (2016M-52)
… November 6, 2015. Background The Lawrence Union Free School District is located in the Town of Hempstead, Nassau … as a result of this audit. … Lawrence Union Free School District Financial Condition 2016M52 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Planning Resources
… Planning Multiyear Financial Planning Local Government Management Guide [pdf] Multiyear Financial Planning - On Demand Webinar … School District [.xls] Local Sales Tax Data, Reports and Resources Capital and Strategic Planning Capital Planning …
https://www.osc.ny.gov/local-government/resources/planning-resourcesJohnson City Central School District – Special Education Services and Medicaid Reimbursements
Determine whether Johnson City Central School District (District) officials ensured students received services in accordance with their individualized education programs (IEPs) and that the District claimed all Medicaid reimbursements to which it was entitled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/johnson-city-2021-186.pdfVillage of Palmyra - Financial Management (2019M-94)
… improper budgeting and accounting practices that resulted in inaccurate accounting records and reports. Key …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-palmyra-financial-management-2019m-94Gananda Central School District – Procurement (2021M-86)
Determine whether Gananda Central School District (District) officials used a competitive process to procure goods and services to achieve the optimal use of District resources.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/gananda-2021-86.pdfPeekskill City School District – Financial Condition (2015M-191)
… financial condition for the period July 1, 2013 through June 30, 2015. Background The Peekskill City School District … Key Recommendation There were no recommendations as a result of this audit. … Peekskill City School District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/peekskill-city-school-district-financial-condition-2015m-191East Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
Determine whether East Bloomfield Central School District (District) officials ensured network and financial software access controls were adequate to protect District information technology (IT) systems and data.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/east-bloomfield-2022-68.pdfHendrick Hudson Central School District - Financial Condition (2019M-24)
… finances to ensure fiscal stability. Key Findings The Indian Point Nuclear Power Plant (Indian Point) is expected to shut down beginning in 2020 with … their multiyear financial plan but their projections for operating surpluses may be unreasonable. Cost saving …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hendrick-hudson-central-school-district-financial-condition-2019m-24Town of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… banking, on her personal computer. Adequate accounting records were not maintained. Key Recommendations The … oversight of the bookkeeper. Maintain adequate accounting records. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03Hammond Central School District – Payroll (2016M-398)
… Segregate the Treasurer's payroll duties so that she does not control all aspects of payroll transactions. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398