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Red Hook Central School District – Follow Up (2007M-66-F)
… Purpose of Review The purpose of our review was to assess the District’s progress, as of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-fFairport Public Library – Financial Management (2014M-354)
… Purpose of Audit The purpose of our audit was to review the Library’s financial management for the period … approximately $2.6 million. Key Findings Library officials do not review or approve financial transactions before they …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Yorkshire-Pioneer Central School District – Financial Management (2020M-42)
… comply with the statutory limit and use the excess funds in a manner more beneficial to taxpayers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/yorkshire-pioneer-central-school-district-financial-management-2020m-42Weedsport Central School District – Procurement and Claims Audit (2021M-199)
Determine whether claims had adequate supporting documentation and were properly audited before payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/weedsport-2021-199.pdfPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
Determine whether the Board provided adequate oversight of procurement and claim processing.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-16.pdfKenmore-Town of Tonawanda Union Free School District – Financial Management (2015M-155)
… of Tonawanda Union Free School District is located in the Town of Tonawanda, Erie County. The District, which … reserves. Key Recommendations Ensure that estimates in the annual budget for the planned use of fund balance are … at reasonable levels and take appropriate action, in accordance with statute, to remedy reserves with excess …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/kenmore-town-tonawanda-union-free-school-district-financial-managementPutnam Central School District – Fund Balance Management (2020M-27)
… general fund balance. Key Findings District officials need to improve budgeting practices to more effectively manage fund balance. Specifically, the … surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/putnam-central-school-district-fund-balance-management-2020m-27Village of Cayuga Heights – Board Oversight (2014M-292)
… was to review the Board’s oversight of Village operations for the period June 1, 2013 through June 30, 2014. Background … Heights is located in the Town of Ithaca, Tompkins County, and has a population of approximately 3,700. The Village is … fiscal year total approximately $6.2 million. Key Findings Accounting records are not reconciled to the bank statements. …
https://www.osc.ny.gov/local-government/audits/village/2017/11/03/village-cayuga-heights-board-oversight-2014m-292VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… (bulkload). For agencies that have online access to SFS, all reclassifications of voucher expenditures made within SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersCairo-Durham Central School District – Information Technology (2017M-246)
CairoDurham Central School District Information Technology 2017M246
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246Otego-Unadilla Central School District – Financial Condition (2015M-245)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … balanced budgets with sufficient recurring revenues to finance recurring expenditures. Continue to review and seek alternative ways to lower expenditures. … …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/otego-unadilla-central-school-district-financial-condition-2015m-245Rondout Valley Central School District – Fixed Assets (2023M-36)
audit, rondout valley, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rondout-valley-central-school-district-2023-36.pdfSouth Kortright Central School District – Claims Audit (2023M-69)
audit, south kortright, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/south-kortright-central-school-district-2023-69.pdfWyandanch Union Free School District – Budget Review (B22-7-1)
budget review, wyandanch, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wyandanch-school-district-b23-7-1.pdfWalton Central School District – IT Asset Management (S9-22-24)
audit, walton, school, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/walton-central-school-district-S9-22-24.pdfTiconderoga Central School District – IT Asset Management (S9-22-23)
audit, school, ticonderoga, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/ticonderoga-central-school-district-S9-22-23.pdfSaugerties Central School District – IT Asset Management (S9-22-05)
audit, school, saugerties, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/saugerties-central-school-district-S9-22-05.pdfRandolph Central School District – IT Asset Management (S9-22-22)
audit, school, randolph, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/randolph-central-school-district-S9-22-22.pdf