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Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
https://www.osc.ny.gov/files/local-government/audits/pdf/westbury.pdfCentral Islip Union Free School District - Claims Audit Process (2018M-170)
Central Islip Union Free School District - Claims Audit Process (2018M-170)
https://www.osc.ny.gov/files/local-government/audits/pdf/central-islip.pdfSelected Employee Travel Expenses
… and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New York State’s executive … in the State, as well as other outliers. As a result, 23 Department of Corrections and Community Supervision employees were selected for audit. The 23 employees’ travel costs totaled $1,663,939. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … during the three year period ending March 31, 2011. One of these employees worked at the State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Brookhaven-Comsewogue Union Free School District - Extra-Classroom Activity Funds (2021M-181)
… Unapproved ECA clubs were operating in the District and District officials did not establish an adequate … ensure that collections are properly collected, submitted and deposited, and disbursements are for valid purposes. The Board did not: …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/brookhaven-comsewogue-union-free-school-district-extra-classroom-activityDobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
… pdf] Audit Objective Determine whether Dobbs Ferry Union Free School District (District) officials properly approved … Determine whether Dobbs Ferry Union Free School District District officials properly approved and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtimeEast Aurora Union Free School District - Procurement (2023M-125)
… report – pdf] Audit Objective Determine whether the East Aurora Union Free School District (District) officials … Determine whether the East Aurora Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Copiague Union Free School District - Information Technology (2023M-150)
… at a greater risk for unauthorized access, misuse or loss. In addition to sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/copiague-union-free-school-district-information-technology-2023m-150Montauk Union Free School District – Information Technology (2022M-137)
… – pdf] Audit Objective Determine whether Montauk Union Free School District (District) officials secured access to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137Freeport Union Free School District – IT Asset Management (S9-22-10)
… In addition, annual inventories were not conducted, IT equipment was not properly or securely stored and officials … did not adopt a comprehensive written policy for IT equipment inventory. Key Recommendations Maintain complete, …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/freeport-union-free-school-district-it-asset-management-s9-22-10Manhasset Union Free School District – IT Asset Management (S9-22-15)
… annual inventories were not adequately conducted, IT equipment was susceptible to environmental damage, and … written policy for establishing and maintaining IT equipment inventory. Key Recommendations Ensure District …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/manhasset-union-free-school-district-it-asset-management-s9-22-15Eastchester Union Free School District – User Accounts and Information Technology Contingency Planning
… unneeded network user accounts: 181 for students no longer in the District.These students left the District between June …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/eastchester-union-free-school-district-user-accounts-and-informationBrentwood Union Free School District – Information Technology (2023M-83)
… pdf] Audit Objective Determine whether the Brentwood Union Free School District (District) Board of Education (Board) …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… 435 devices; complete descriptions, including manufacturer name, for 175 devices; and model information for 201 devices. …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipmentMerrick Union Free School District – Financial Management (2024M-64)
… pdf] Audit Objective Determine whether the Merrick Union Free School District (District) Board of Education (Board) … Determine whether the Merrick Union Free School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/merrick-union-free-school-district-financial-management-2024m-64Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… user accounts and permissions and the review of audit trail reports. Limit user account permissions in the … Perform an independent review of transactions in the audit trail reports for the system administrator account of the … application system administrator account on the audit trail reports. Assign user account permissions based upon …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessRandolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… making them more susceptible to theft without detection. In addition, capital asset inventory records also contained …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryCheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)
… March 2, 2017. Background The Cheektowaga-Sloan Union Free School District is located in the Towns of Cheektowaga …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/cheektowaga-sloan-union-free-school-district-financial-condition-andEast Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… period July 1, 2014 through June 13, 2016. Background The East Aurora Union Free School District is located in the … East Aurora Union Free School District High School …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroom