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School District Physical Education Compliance (2018-MS-3) - Camden
School District Physical Education Compliance (2018-MS-3) - Camden
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-camden-central.pdfPocantico Hills Central School District - Procurement (2018M-187)
Pocantico Hills Central School District - Procurement (2018M-187)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-pocantico-hills.pdfOpinion 91-41
… REFERENDUM -- Tax Limitation (authority by petition to compel referendum) TOWN LAW, §81: Town electors may not, by petition, compel the town board to hold a referendum on a proposition to impose a limit on the amount by which real property taxes …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Sayville Union Free School District - Purchasing (2019M-69)
Determine whether District officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/sayville-2019-69.pdfHarrison Central School District - Financial Condition (2018M-260)
Determine whether the Board and District officials adopted budgets with reasonable estimates.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrison-2018-260.pdfGeneseo Central School District - Online Banking (2019M-172)
Determine whether District officials ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/pdf/geneseo-2019-172.pdfMaine-Endwell Central School District - Leave Records (2019M-40)
Determine whether District officials maintained accurate and supported employee leave accrual records.
https://www.osc.ny.gov/files/local-government/audits/pdf/maine-endwell-40.pdfWainscott Common School District - Financial Condition (2018M-237)
Determine whether the Board and District officials effectively managed general fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/wainscott.pdfIV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions
… transfers constitute legally-authorized transfers from a fund receiving revenues to a fund through which disbursements … been made. These transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5a-operating-and-other-transfersJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
… officials used competitive methods when procuring goods and services. Key Findings BOCES officials did not always use … bid three lease purchases and one straight lease for equipment totaling $318,454, as required by the Purchasing …
https://www.osc.ny.gov/local-government/audits/boces/2022/12/02/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… The Ausable Valley Central School District is located in Clinton, Essex and Franklin Counties. The District is …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedComptroller DiNapoli and A.G. Schneiderman Announce Conviction and Sentencing of Florida Man For Theft of Over $180,000 in NYS Pension Benefits
… contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to promote openness in …
https://www.osc.ny.gov/press/releases/2016/12/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-and-sentencing-florida-man-theft-overCopenhagen Central School District – Financial Condition (2016M-142)
… the amount of the District’s unassigned fund balance is in compliance with statutory limits. Formulate long-term …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142Islip Union Free School District – Payroll (2017M-291)
… of Audit The purpose of our audit was to determine whether District officials paid employee salaries and wages accurately for the period July 1, 2016 through July 31, 2017. Background The Islip Union Free School District is located in the Town of Islip in Suffolk …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/islip-union-free-school-district-payroll-2017m-291Albany City School District – Payroll (2017M-97)
… Purpose of Audit The purpose of our audit was to determine whether employee salaries and wages were …
https://www.osc.ny.gov/local-government/audits/school-district/2017/08/18/albany-city-school-district-payroll-2017m-97Area #1 – IT Policy – Information Technology Governance
… being included in public reports or other documents. 5 Online Banking – Before a local government or school begins processing financial transactions online, it should have a comprehensive policy that addresses online banking activities. The policy should identify what …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… is currently with the Senate Finance Committee and the House Ways and Means Committee. Five of the bill's sponsors …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesWynantskill Union Free School District – Purchasing (2022M-85)
Determine whether the Wynantskill Union Free School District (District) sought competition when purchasing goods and services that fell below the statutory bidding thresholds.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wynantskill-2022-85.pdfWyoming Central School District – Professional Services (2020M-152)
Determine whether Wyoming Central School District (District) officials used a competitive method to procure professional services and entered into written agreements with service providers.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wyoming-2020-152.pdfWhitesboro Central School District – Separation Payments (2020M-146)
Assess whether separation payments to certain Whitesboro Central School District (District) employees were properly supported and accurately calculated in accordance with Board-approved agreements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/whitesboro-2020-146.pdf