Search
Appendix B — Travel References – Travel and Conference Expense Management
… Online References United States General Services … Online References …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-referencesNew York Mills Union Free School District – Procurement (2020M-79)
Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/new-york-mills-union-free-school-district-procurement-2020m-79Hawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)
… Purpose of Audit The purpose of our audit was to review internal controls over the District’s wire transfer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-overDeer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)
… and promptly remove vehicles from insurance resulting in $17,237 of unnecessary insurance costs. Review fuel reports to identify discrepancies in fuel usage. We found 44,976 gallons of fuel was dispensed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/deer-park-union-free-school-district-fuel-and-vehicle-inventory-2023m-152East Rochester Union Free School District – Procurement (2022M-56)
… District (District) officials procured goods and services in accordance with Board policies and applicable statutory … officials did not always procure goods and services in accordance with Board policies and applicable statutory requirements. Of the $1.88 million in purchases tested from 25 vendors, District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Little Flower Union Free School District – Fixed Assets (2022M-78)
… accurately recorded in the inventory records and assigned tag numbers. 37 assets that cost $25,496 are lost and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/little-flower-union-free-school-district-fixed-assets-2022m-78Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)
… pdf] Audit Objective Determine whether Lynbrook Union Free School District (District) officials ensured students … Determine whether Lynbrook Union Free School District District officials ensured students received …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81Lindenhurst Union Free School District – Collections (2024M-24)
… were properly recorded, deposited and reported. As a result, there was an increased risk of improper accounting of and potential theft of collections … collections totaling $130,568 were not recorded in a collection log. Employees made 25 deposits totaling $29,639 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/19/lindenhurst-union-free-school-district-collections-2024m-24Edgemont Union Free School District – Information Technology (2024M-37)
… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/08/edgemont-union-free-school-district-information-technology-2024m-37Cheektowaga-Sloan Union Free School District – Claims Auditing (2024M-76)
… Audit Objective Determine whether Cheektowaga-Sloan Union Free School District (District) claims were properly audited … Determine whether CheektowagaSloan Union Free School District District claims were properly audited …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cheektowaga-sloan-union-free-school-district-claims-auditing-2024m-76West Babylon Union Free School District – Claims Audit (2024M-62)
… Audit Objective Determine whether the West Babylon Union Free School District’s (District) claims auditor properly … Determine whether the West Babylon Union Free School Districts District claims auditor properly …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/20/west-babylon-union-free-school-district-claims-audit-2024m-62Constitutional Tax Limits
Constitutional Tax Limits
https://www.osc.ny.gov/local-government/required-reporting/constitutional-tax-limitsHampton Bays Union Free School District - Claims Processing (2018M-68)
Hampton Bays Union Free School District - Claims Processing (2018M-68)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-hampton-bays.pdfPort Jefferson Union Free School District - Claims Processing (2018M-055)
Port Jefferson Union Free School District - Claims Processing (2018M-055)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-port-jefferson.pdfGreenburgh-North Castle Union Free School District - Financial Management
Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-greenburgh-north-castle.pdfCenter Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-center-moriches.pdfPort Jefferson Union Free School District – Information Technology (2014M-039)
Port Jefferson Union Free School District – Information Technology (2014M-039)
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/lgsa-audit-school-2014-port-jefferson.pdfCleveland Hill Union Free School District – Financial Management (2017M-235)
Cleveland Hill Union Free School District – Financial Management (2017M-235)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-cleveland-hill.pdfQuogue Union Free School District – Financial Condition Management (2017M-196)
Quogue Union Free School District – Financial Condition Management (2017M-196)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-quogue.pdfState Contract and Payment Actions in November
… routine maintenance of the Governor Nelson A. Rockefeller Empire State Plaza art collection in Albany. $1.1 million … services. $5 million with Morano Brothers Corp. for Empire State Trail safety improvements in Westchester County. … for unmanned aircraft. $4 million to the Genesee County Industrial Development Agency to design a water system, sewer …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-november