Search

Amityville Union Free School District – Payroll (2016M-155)

… audit was to examine the District’s internal controls over payroll and leave accruals for the period July 1, 2014 … proper scheduling, may have been avoidable. Although the payroll clerk performs procedures to check her own work, no one independent of the payroll process reviews the payroll prior to processing. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155

Amagansett Union Free School District – Financial Condition (2014M-91)

… September 30, 2013. Background The Amagansett Union Free School District is located in the Town of East Hampton … Amagansett Union Free School District Financial Condition 2014M91 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91

Copiague Union Free School District – Check Signing (2015M-181)

… Purpose of Audit The purpose of our audit was to examine the District’s check signing procedures for the … The Copiague Union Free School District is located in the Town of Babylon, Suffolk County. The District, which operates … one of the Board President, District Clerk or Treasurer to sign checks, whereas New York State Education Law requires …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/copiague-union-free-school-district-check-signing-2015m-181

Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)

BayportBlue Point Union Free School District Leave Accruals 2015M202

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202

Greenport Union Free School District – Financial Condition (2014M-203)

… through March 31, 2014. Background The Greenport Union Free School District is located in the Village of Greenport … Greenport Union Free School District Financial Condition 2014M203 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203

Wynantskill Union Free School District – Purchasing (2022M-85)

… for 17 purchases totaling $27,231. Further, contract award and pricing information was lacking on seven purchases …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85

Irvington Union Free School District – Fixed Assets (2022M-89)

… District’s possession. These items included a desk, oven, stove, television and television studio equipment. 65 assets …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89

Pleasantville Union Free School District – Claims Auditing (2022M-136)

… trained or had necessary access to District records for the claims auditor to effectively perform the Board’s … adequately supported or properly audited before payment . For example, we reviewed 100 claims totaling $520,121 and … The claims auditor did not determine if claims: Were for valid District purchases Were billed correctly Complied …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136

Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)

… Audit Objective Determine whether Katonah-Lewisboro Union Free School District (District) officials procured goods and … Determine whether KatonahLewisboro Union Free School District District officials procured goods and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-and

Pearl River Union Free School District – Fixed Assets (2022M-126)

… did not properly monitor and account for 70 percent of fixed assets reviewed totaling $546,527. This can be … cost of $55,832 were not recorded on the inventory list. District officials were unable to locate 26 fixed … approval. Key Recommendations Ensure that: The inventory list is accurate and up-to-date. All fixed assets on the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126

Scarsdale Union Free School District – Overtime (2022M-105)

… pdf] Audit Objective Determine whether the Scarsdale Union Free School District (District) officials ensured overtime … Determine whether the Scarsdale Union Free School District District officials ensured overtime was …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105

Greenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)

… District (District) used District resources to provide the mental health component of the New York Safe Schools Against … to staff. Key Findings The District did not provide mental health training to all staff for the 2020-21 school … regulations. Five of the 12 recommended components of mental health that educators should know were not included in …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/greenport-union-free-school-district-mental-health-training-component-new

Rye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)

… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … New York State Education Department (SED) regulations. Ten of the 12 recommended components of mental health that educators should know were not included …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/rye-neck-union-free-school-district-mental-health-training-component-new

Babylon Union Free School District – Medicaid Reimbursements (2022M-91)

… incurred the full cost of providing more than $536,000 in Medicaid-eligible services. Had these services been …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91

Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… Determine whether the Hawthorne Cedar Knolls Union Free School District’s (District’s) Board of Education …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/hawthorne-cedar-knolls-union-free-school-district-financial-condition

East Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)

… Union Free School District (District) officials adequately managed and monitored nonstudent network user accounts to help prevent unauthorized use, access and loss. … not adequately manage and monitor nonstudent network user accounts to help prevent unauthorized use, access and loss. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/east-williston-union-free-school-district-management-nonstudent-network

Patchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)

… the terms of the program. For example, the District should review the eligibility requirements of the program for married couples and family members employed by the District … Key Recommendations Perform a cost-benefit analysis and review the District’s eligibility requirements to determine …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/patchogue-medford-union-free-school-district-health-insurance-buyouts

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!