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Elmsford Union Free School District – Fixed Assets (2017M-147)
Elmsford Union Free School District – Fixed Assets (2017M-147)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-elmsford.pdfMiddletown Enlarged City School District – Financial Condition (2017M-245)
Middletown Enlarged City School District – Financial Condition (2017M-245)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-middletown.pdfFiscal Stress Monitoring System - 2021 School District Summary List
Fiscal Stress Monitoring System - 2021 School District Summary List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2021-school-summary-list.xlsxJordan-Elbridge Central School District – Financial Condition Management (2017M-241)
Jordan-Elbridge Central School District – Financial Condition Management (2017M-241)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-jordan-elbridge.pdfSchool District Bus Safety (2018-MS-4) - West Irondequoit Central
School District Bus Safety (2018-MS-4) - West Irondequoit Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-west-irondequoit-central.pdfSchool District Bus Safety (2018-MS-4) - Saratoga Springs City
School District Bus Safety (2018-MS-4) - Saratoga Springs City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-saratoga-springs-city.pdfCanton Central School District - Claims Audit Process (2018M-186)
Canton Central School District - Claims Audit Process (2018M-186)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-canton.pdfSchool District Physical Education Compliance (2018-MS-3) - South Huntington
School District Physical Education Compliance (2018-MS-3) - South Huntington
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-south-huntington-union-free.pdfSchool District Physical Education Compliance (2018-MS-3) - South Colonie
School District Physical Education Compliance (2018-MS-3) - South Colonie
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-south-colonie-central.pdfSchool District Physical Education Compliance (2018-MS-3) - East Ramapo
School District Physical Education Compliance (2018-MS-3) - East Ramapo
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-east-ramapo-central.pdfMattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
https://www.osc.ny.gov/files/local-government/audits/pdf/mattituck-cutchogue.pdfMamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
https://www.osc.ny.gov/files/local-government/audits/pdf/mamaroneck.pdfDover Union Free School District - Information Technology (2018M-112)
Dover Union Free School District - Information Technology (2018M-112)
https://www.osc.ny.gov/files/local-government/audits/pdf/dover.pdfTown of Elba - Real Property Tax Exemptions (2018M-261)
… to ensure the exemptions remained in compliance with State or local laws. Key Recommendations Ensure all …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261XII.6.C Paying Prompt Contract Interest – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section explains the process for paying interest pursuant to the Prompt Contract Law once … the date the interest voucher is prepared. Obligation and Accounting Dates - See Chapter XIV, Section 2 – Obligation, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestCattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services - Capital Assets (2023M-126)
… and we were unable to locate approximately $31,000 in capital assets, which included tablets, audio equipment, … tools, data storage devices and a gaming console. In addition, we reviewed capital asset records for 130 assets …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-capitalDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the … in accordance with local codes and State rules and regulations. A DHCR Housing Management Representative … or improvements where warranted. Title 9 of the New York Codes, Rules and Regulations (Regulations) outlines …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellBrasher Falls Central School District – Payroll (2016M-57)
… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through November … of this audit. … Brasher Falls Central School District Payroll 2016M57 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)
… purpose of our audit was to examine the District’s reserve funds for the period July 1, 2014 through July 28, 2015. … guidance on how to establish, fund and maintain reserve funds, and all reserves were funded at reasonable levels. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264Town of Holland - Real Property Tax Exemptions (2018M-232)
… were not properly supported by adequate documentation. The Assessor allowed what appear to be ineligible …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232