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Salem Central School District - Purchasing (2019M-105)
… lacked adequate evidence to show they sought competition for 32 purchases (53 percent) totaling about $115,000. The … not develop and implement procedures to seek competition for purchases of goods and services that were not required to … bidding thresholds. Develop written purchasing procedures for procuring goods and services below bidding thresholds and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105Carthage Central School District - Financial Condition (2018M-93)
Carthage Central School District - Financial Condition (2018M-93)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-carthage.pdfBath Central School District - Online Banking (2018M-79)
Bath Central School District - Online Banking (2018M-79)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bath.pdfWest Valley Central School District - Financial Management (2018M-7)
West Valley Central School District - Financial Management (2018M-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-west-valley.pdfLaFayette Central School District - Fixed Assets (2018M-073)
LaFayette Central School District - Fixed Assets (2018M-073)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-lafayette.pdfFredonia Central School District - Financial Management (2018M-33)
Fredonia Central School District - Financial Management (2018M-33)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-fredonia.pdfCarmel Central School District - Extra-Classroom Activities (2018M-45)
Carmel Central School District - Extra-Classroom Activities (2018M-45)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-carmel.pdfBronxville Union Free School District - Procurement (2018M-46)
Bronxville Union Free School District - Procurement (2018M-46)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bronxville.pdfCentral Valley School District - Separation Payments (2018M-153)
Central Valley School District - Separation Payments (2018M-153)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-central-valley.pdfIroquois Central School District - Financial Management (2018M-102)
Iroquois Central School District - Financial Management (2018M-102)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-iroquois.pdfDundee Central School District - Information Technology (2018M-74)
Dundee Central School District - Information Technology (2018M-74)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-dundee.pdfHarpursville Central School District - Financial Condition (2018M-120)
Harpursville Central School District - Financial Condition (2018M-120)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-harpursville.pdfClifton-Fine Central School District – Financial Condition (2017M-297)
Clifton-Fine Central School District – Financial Condition (2017M-297)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-clifton-fine.pdfMarathon Central School District – Fund Balances (2017M-280)
Marathon Central School District – Fund Balances (2017M-280)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-marathon.pdfHinsdale Central School District – Extra-Classroom Activities (2017M-244)
Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-hinsdale.pdfBrookfield Central School District – Claims Audit Process (2018M-6)
Brookfield Central School District – Claims Audit Process (2018M-6)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-brookfield.pdfHartford Central School District – Cafeteria Collections (2018M-10)
Hartford Central School District – Cafeteria Collections (2018M-10)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-hartford.pdfVoorheesville Central School District – Extra-Classroom Activities (2017M-181)
Voorheesville Central School District – Extra-Classroom Activities (2017M-181)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-voorheesville.pdfKingston City School District – Fixed Assets (2017M-214)
Kingston City School District – Fixed Assets (2017M-214)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-kingston.pdfWebster Central School District - Financial Condition (2018M-109)
Webster Central School District - Financial Condition (2018M-109)
https://www.osc.ny.gov/files/local-government/audits/pdf/webster.pdf