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East Moriches Union Free School District – Claims Processing (2016M-273)

… May 31, 2016. Background The East Moriches Union Free School District is located in the Town of Brookhaven, Suffolk …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/east-moriches-union-free-school-district-claims-processing-2016m-273

North Bellmore Union Free School District – Financial Condition (2014M-47)

… Purpose of Audit The purpose of our audit was to examine the District’s financial operations and the use of … The North Bellmore Union Free School District is located in the Towns of Hempstead in Nassau County. The District is … and consistently appropriated funds balance that was not needed. The District’s unexpended surplus funds exceed …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47

Wantagh Union Free School District – Financial Condition (2016M-363)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Wantagh Union Free School District is located in the Town of Hempstead, Nassau County. The District, which operates … to finance operations because of operating surpluses. When adding back unused appropriated fund balance, the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/wantagh-union-free-school-district-financial-condition-2016m-363

West Hempstead Union Free School District – Financial Condition (2016M-116)

… School District is located in the Town of Hempstead in Nassau County. The District, which operates five schools with …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/18/west-hempstead-union-free-school-district-financial-condition-2016m-116

Contract #C001204 – Electronic Fillable Form Creation & Hosting Services

… State Comptroller (“OSC”) is seeking Electronic Fillable Form Creation & Hosting Services. All details and … regarding this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR … A (Scope of Work) , in PDF Attachment B (Response Form) , in Word Attachment B-1 (Solution Requirements Matrix) …

https://www.osc.ny.gov/procurement/contract-c001204

LinkNYC Program Revenues and Monitoring

… access as well as free phone service; a touchscreen tablet interface to access City services, including 911 … and/or operation issues, including: dirty/grimy tablet screens; physical damage; and defective screens/screen …

https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoring

Area #2 – IT Security Training and Awareness – Information Technology Governance

… A well-informed workforce is essential to securing electronic data and IT systems. Local governments … procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer users as to what the governing board expects them …

https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness

Solvay Union Free School District – Payroll (2017M-257)

… Implement review procedures to ensure benefits are accurate. Consider directing the District’s legal counsel …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/02/solvay-union-free-school-district-payroll-2017m-257

Patchogue-Medford Union Free School District – Budget Review (B7-13-1)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … located in Suffolk County, issued debt totaling $6 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/patchogue-medford-union-free-school-district-budget-review-b7-13-1

Miller Place Union Free School District – Check Signing (2017M-76)

… The Miller Place Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, … the Board has authorized the District Clerk to sign checks in the Treasurer’s absence, the District Clerk does not have … flash drive. Ensure that anyone authorized to sign checks in the Treasurer’s absence does so with their own signature. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76

Patchogue-Medford Union Free School District – Budget Review (B7-16-1)

… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the District’s tentative budget for the 2016-17 fiscal … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/patchogue-medford-union-free-school-district-budget-review-b7-16-1

Southampton Union Free School District – Special Education Claims Processing (2016M-200)

… Purpose of Audit The purpose of our audit was to examine the claims auditing process within the Pupil Personnel Services Department for the period July …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/southampton-union-free-school-district-special-education-claims

Uniondale Union Free School District – Procurement (2016M-195)

… Purpose of Audit The purpose of our audit was to assess the District’s procurement … students, is governed by an elected five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195

Tuxedo Union Free School District – Financial Condition (2015M-360)

… Purpose of Audit The purpose of our audit was to examine the … officials did not develop a multiyear financial plan to address declining enrollment issues. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… websites, such as shopping, entertainment, personal email, online gaming and social networking, in violation of the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195

Patchogue-Medford Union Free School District – Budget Review (B7-15-1)

… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/patchogue-medford-union-free-school-district-budget-review-b7-15-1

Elmont Union Free School District – Financial Condition (2017M-82)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … that appropriated a total of $19 million in fund balance to finance operations, none of which was used. Key … unrestricted fund balance that is not needed and not used to fund District operations. … Elmont Union Free School …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82

Patchogue-Medford Union Free School District – Budget Review (B7-14-2)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2014-15 fiscal … The Patchogue-Medford Union Free School District, located in Suffolk County, issued debt totaling $6 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/12/patchogue-medford-union-free-school-district-budget-review-b7-14-2