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Village of Victory – Audit Follow Up (2010M-35-F)
… of our review was to assess the Village’s progress, as of February 2013, in implementing our recommendations in the … year ended May 31, 2009, were approximately $397,000. Results of Review Based on our limited procedures, it appears …
https://www.osc.ny.gov/local-government/audits/village/2013/04/05/village-victory-audit-follow-2010m-35-fVillage of Belle Terre – Audit of Claims (2013M-87)
… payments are authorized in order to ensure that Village funds are being spent efficiently. Our examination revealed …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-belle-terre-audit-claims-2013m-87Village of Harriman – Audit Follow Up (2011M-182-F)
… Purpose of Review The purpose of our review was to assess the Village’s progress, as of March 2014, in implementing our recommendations in the audit report released in November 2011. Background The …
https://www.osc.ny.gov/local-government/audits/village/2014/05/02/village-harriman-audit-follow-2011m-182-fCity of Rochester – Code of Ethics and Procedures – Follow Up (S4-09-116-F)
… was to assess the City’s progress, as of September 2012, in implementing our recommendations in the audit report released in March 2010. Background The City of Rochester is located in …
https://www.osc.ny.gov/local-government/audits/city/2013/06/21/city-rochester-code-ethics-and-procedures-follow-s4-09-116-fFallsburg Central School District - Fund Balance Management (2020M-12)
… After adding back unused appropriated fund balances each year, the District’s recalculated surplus fund balance … the last three fiscal years ranging from 12.1 percent to 16.7 percent. Key Recommendations Adopt budgets that include …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12Cheektowaga-Maryvale Union Free School District - Continuing Education (2019M-123)
… record literacy program revenue in the correct fiscal year. Key Recommendations Properly account for community …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/06/cheektowaga-maryvale-union-free-school-district-continuing-educationValley Central School District – Financial Condition (2014M-58)
… District served 4,652 students during the 2012-13 fiscal year. Budgeted general fund appropriations for 2012-13 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/valley-central-school-district-financial-condition-2014m-58Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… [read complete report – pdf] | [read complete 2016 report – pdf] Purpose of … the Ontario-Seneca-Yates-Cayuga-Wayne BOCES’ (BOCES) progress, as of August 2022, in implementing our … of Review Based on our limited procedures, BOCES has made progress implementing corrective action. Of the 12 audit …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesCheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)
… General fund appropriations for the 2014-15 fiscal year total approximately $38 million. Key Finding The Board …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015mBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… General fund expenditures for the 2014-15 fiscal year totaled approximately $79.9 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesAvoca Central School District – Separation Payments (2015M-273)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year were $12.2 million. Key Finding District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/avoca-central-school-district-separation-payments-2015m-273State Comptroller Thomas P. DiNapoli Statement on Passage of Final State Budget
… review of terms and conditions of backdoor debt by public authorities. The Comptroller’s oversight is essential … for New Yorkers. “My office will release an analysis in the coming weeks as more details become known about …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-thomas-p-dinapoli-statement-passage-final-state-budgetNassau County Board of Cooperative Educational Services – Claims Auditing (2016M-164)
… boards. Budgeted appropriations for the 2015-16 fiscal year total approximately $313 million. Key Finding BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2016/06/24/nassau-county-board-cooperative-educational-services-claims-auditing-2016m-164Morristown Central School District – Claims Audit Process (2016M-257)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $10.3 million. Key Finding …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Piseco Common School District – Claims Auditing (2015M-230)
… on a tuition basis. Budgeted appropriations for the 2015-16 fiscal year total approximately $1 million. Key Finding District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230Cobleskill-Richmondville Central School District – Special Education Services (2015M-345)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $38.5 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/cobleskill-richmondville-central-school-district-special-educationCheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)
… General fund budgeted appropriations for the 2015-16 fiscal year totaled approximately $40.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/cheektowaga-central-school-district-employee-compensation-and-benefitChazy Union School District – Payroll (2015M-252)
… Background The Chazy Union Free School District is located in the Town of Chazy in Clinton County. The District, which operates one school …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)
… Purpose of Audit The purpose of our audit was to review the District’s controls over the computer inventory … approximately $194 million. Key Finding District officials have established adequate controls over the computer inventory that allow computer equipment to be tracked efficiently. Key Recommendations There were no …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventoryGreenwich Central School District – Claims Auditing (2016M-37)
… Cambridge, Easton, Fort Edward, Greenwich, Hebron, Jackson and Salem in Washington County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/greenwich-central-school-district-claims-auditing-2016m-37