Search

Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Union Free School District is located in the Village of Hastings-on-Hudson in Westchester County. The District, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275

Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)

… Purpose of Audit The purpose of our audit was to review the School’s fingerprinting … State and federal resources that is not under the control of the local school board. The School, which is located in …

https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractor

Islip Union Free School District – Financial Condition (2013M-213)

… District’s budgeted expenditures for the 2012-13 fiscal year were approximately $70.6 million. Key Finding Overall, …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213

East Syracuse Minoa Central School District – Financial Software Access Rights (2016M-41)

… Background The East Syracuse Minoa Central School District is located in the Towns of Manlius, Cicero, Sullivan and … operates seven schools with approximately 3,500 students, is governed by an elected nine-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/east-syracuse-minoa-central-school-district-financial-software-access

West Seneca Central School District – Financial Condition (2014M-381)

… 2015. Background The West Seneca Central School District is located in the Towns of West Seneca, Orchard Park, Hamburg … and Cheektowaga, in Erie County. The District, which is governed by an elected seven-member Board of Education, … surplus funds, within the legal limit, so that cash is available to fund unexpected expenditures or revenue …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/west-seneca-central-school-district-financial-condition-2014m-381

East Bloomfield Central School District – Online Banking (2016M-14)

… Background The East Bloomfield Central School District is located in the Towns of Bristol, Canandaigua, East … operates two schools with of approximately 970 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/east-bloomfield-central-school-district-online-banking-2016m-14

Southern Cayuga Central School District – Financial Management (2015M-224)

… Lansing in Tompkins County. The District, which operates two schools with approximately 720 students, is governed by …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224

Roosevelt Union Free School District – Competitive Procurement (2015M-234)

… Education. Budgeted appropriations for the 2014-15 fiscal year were $92.8 million. Key Findings District officials did …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/roosevelt-union-free-school-district-competitive-procurement-2015m-234

Rome City School District – Financial Management (2015M-215)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $110.4 million. Key Findings … $4.2 million to reserve funds after the 2011-12 fiscal year-end, rather than including the transfers in the proposed …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/rome-city-school-district-financial-management-2015m-215

Rocky Point Union Free School District – Financial Condition (2015M-170)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Point Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, which operates …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170

Nanuet Union Free School District – Payroll (2015M-287)

… of our audit was to evaluate internal controls over payroll for the period July 1, 2014 through July 27, 2015. … informed decisions. District officials did not provide the payroll clerk with written procedures for processing the payroll. Key Recommendations Ensure there is pre-approval of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/nanuet-union-free-school-district-payroll-2015m-287

Carle Place Union Free School District – Payroll (2016M-69)

… Purpose of Audit The purpose of our audit was to review the District’s internal controls over payroll for … Key Finding Although the payroll clerk performs procedures to double check her own work, the review process should … involve someone independently reviewing payroll prior to processing. Key Recommendation District officials should …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/carle-place-union-free-school-district-payroll-2016m-69

Canastota Central School District – Payroll (2016M-56)

… School District is located in the Towns of Fenner, Lenox, Lincoln, Smithfield and Sullivan in Madison County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/canastota-central-school-district-payroll-2016m-56

Millbrook Central School District – Claims Processing (2015M-48)

… of Washington, Union Vale, Clinton, LaGrange, Stanford and Pleasant Valley in Dutchess County. The District, which … Findings The claims auditor did not report to the Board and did not provide reports detailing claims audit results. … to ensure that they were accurate, properly supported and for valid District purposes. Key Recommendations Ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/12/millbrook-central-school-district-claims-processing-2015m-48

Afton Central School District –Management of Fund Balance and Reserves (2016M-134)

… through February 3, 2016. Background The Afton Central School District is located in the Towns of Coleville, … Afton in Chenango County. The District, which operates one school with approximately 575 students, is governed by an … Afton Central School District Management of Fund Balance and Reserves …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016m

Herricks Union Free School District – Fuel Card Purchases (2014M-321)

… Purpose of Audit The purpose of our audit was to examine the District’s fuel card … Herricks Union Free School District is located in the Town of North Hempstead in Nassau County. The District, which is …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/herricks-union-free-school-district-fuel-card-purchases-2014m-321

Hancock Central School District – School Lunch Operations (2015M-176)

… approximately 380 students and 150 employees, is governed by a five-member Board of Education. Budgeted appropriations … the meals costs more to prepare than the revenue generated by sales. The District’s productivity level for meals per labor hour (MPLH) is below industry averages. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176

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

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