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Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal … directly related to the special education program, and sufficiently documented pursuant to the State Education … the ages of three and five years. During the 2014-15 school year, ICCD served about 282 students at locations in …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualFacility Planning Bureau Project Review (Follow-Up)
… Per the State Education Law, Districts must obtain final approval from the Department for a project before … Our initial audit report, covering the period July 1, 2013 to October 18, 2018, was issued on February 4, 2019. The audit sought to determine if the Bureau …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners (Board) ensured officials did not have … Board did not ensure there were no prohibited conflicts of interest and allowed claims to be paid prior to audit and approval. The Board did not adopt a code of ethics, as required by law. A Commissioner had a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Wyandanch 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.pdfPhoenix Central School District – IT Asset Management (S9-22-20)
audit, school, phoenix, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/phoenix-central-school-district-S9-22-20.pdfParishville-Hopkinton Central School District – IT Asset Management (S9-22-19)
audit, school, parishville-hopkinton, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/parishville-hopkinton-central-school-district-S9-22-19.pdfNorwich City School District – IT Asset Management (S9-22-18)
audit, school, norwich, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/norwich-city-school-district-S9-22-18.pdfNewfield Central School District – IT Asset Management (S9-22-17)
school, audit, newfield, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newfield-central-school-district-S9-22-17.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.pdfRondout 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.pdfLake Placid Central School District – Investment Program (2023M-94)
audit, lake placid, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lake-placid-central-school-district-2023-94.pdfVillage of Old Field – Misappropriation of Village Funds and Selected Financial Operations (2013M-44)
… to July 31, 2012. Background The Village of Old Field is located in the Town of Brookhaven, in Suffolk County, and has a population of approximately 900. The Village is governed by an elected Board of Trustees comprising a …
https://www.osc.ny.gov/local-government/audits/village/2013/07/17/village-old-field-misappropriation-village-funds-and-selected-financialNorthville Central School District - Extra-Classroom Activity Collections (2018M-272)
… are appropriately supported, accurately recorded and deposited intact and timely. Key Findings Twenty-four … documentation supporting ECA cash receipts remitted for deposit. Ensure all cash receipts are remitted for … pay bills rather than following the disbursement process. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/northville-central-school-district-extra-classroom-activity-collectionsCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… timely manner. Officials and employees had clear guidance on how the disbursement process should work. The former …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163Oversight of Resident Care-Related Medical Equipment in Nursing Homes (2016-S-80)
To determine whether the Department of Health's monitoring and inspection of nursing homes is sufficient to determine if nursing homes perform comprehensive...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s80.pdfFiscal Stress Monitoring System - Upcoming School District Release
Print out presentation to follow along and take notes during the webinar.
https://www.osc.ny.gov/files/local-government/academy/pdf/fiscal-stress-monitoring-system-school-districts-01-08-21.pdf