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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-234Rome 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-215Rocky Point Union Free School District – Financial Condition (2015M-170)
… fund budgeted appropriations for the 2014-15 fiscal year were approximately $76.9 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/rocky-point-union-free-school-district-financial-condition-2015m-170Johnsburg Central School District – Payroll (2014M-174)
… officials established effective internal controls over payroll for the period July 1, 2012 through January 31, 2014. … The Board did not establish policies and procedures over payroll timekeeping. Employees did not consistently punch in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/johnsburg-central-school-district-payroll-2014m-174Iroquois Central School District – Financial Condition (2014M-22)
… students. Budgeted appropriations for the 2013-14 fiscal year total approximately $44 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22Hudson City School District – Grant Administration (2013M-324)
… District’s budgeted expenditures for the 2012-13 fiscal year were approximately $41.5 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/hudson-city-school-district-grant-administration-2013m-324West Seneca Central School District – Financial Condition (2014M-381)
… Purpose of Audit The purpose of our audit was to examine the District’s … located in the Towns of West Seneca, Orchard Park, Hamburg and Cheektowaga, in Erie County. The District, which is … accurate estimates of revenues and expenditures. Develop a realistic plan to accumulate unexpended surplus funds, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/west-seneca-central-school-district-financial-condition-2014m-381East Bloomfield Central School District – Online Banking (2016M-14)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $20.2 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/east-bloomfield-central-school-district-online-banking-2016m-14Southern Cayuga Central School District – Financial Management (2015M-224)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year are approximately $16.4 million. Key Findings District officials have generally …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/04/southern-cayuga-central-school-district-financial-management-2015m-224Edmeston Central School District – School Lunch Operations (2015M-174)
… for the school lunch fund for the 2014-15 fiscal year totaled approximately $262,000. Key Finding The District …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/30/edmeston-central-school-district-school-lunch-operations-2015m-174Discovery Charter School – Internal Controls Over Cash Disbursements (2015M-14)
… totaled approximately $3.1 million for the 2013–14 school year. Key Findings When the third-party payroll services …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/29/discovery-charter-school-internal-controls-over-cash-disbursements-2015mOnondaga Central School District – Nonpayroll Disbursements (2014M-257)
… students. Budgeted appropriations for the 2013-14 fiscal year were approximately $19.4 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/14/onondaga-central-school-district-nonpayroll-disbursements-2014m-257Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $20.5 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extraNew Paltz Central School District – Financial Condition (2014M-38)
… our audit was to review the District’s financial condition for the period of July 1, 2012 through November 30, 2013. … Board of education. Budgeted general fund appropriations for the 2013-14 fiscal year are approximately $52 million. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/new-paltz-central-school-district-financial-condition-2014m-38Medina Central School District – Reserve Funds (2014M-155)
… students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $33.8 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/medina-central-school-district-reserve-funds-2014m-155City of Geneva – Financial Management (2015M-105)
… The City Manager did not use historical trends or prior year amounts when producing budgets for 2012-14, and the …
https://www.osc.ny.gov/local-government/audits/city/2015/08/28/city-geneva-financial-management-2015m-105Oyster Bay-East Norwich Central School District – Employee Leave Accruals (2013M-253)
… District’s budgeted appropriations for the 2013-14 fiscal year were approximately $53.5 million. Key Finding We …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/oyster-bay-east-norwich-central-school-district-employee-leave-accrualsHastings-on-Hudson Union Free School District – Financial Condition (2016M-275)
… Board of Education. Appropriations for the 2016-17 fiscal year total approximately $47 million. Key Findings From …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275Mineola Union Free School District – Competitive Quotations (2015M-313)
… Education. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $87.8 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/mineola-union-free-school-district-competitive-quotations-2015m-313Milford Central School District – Financial Condition (2016M-87)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year were $10.1 million. Key Findings District officials did … Adopt budgets with more realistic estimates based on prior year’s actual results and anticipated operations to avoid …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/milford-central-school-district-financial-condition-2016m-87