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Patchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)
audit, school district, patchogue medford
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/patchogue-medford-union-free-school-district-2023-21.pdfThousand Islands Central School District – Financial Management (2022M-201)
audit, school district, Thousand Islands
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/thousand-islands-central-school-district-2022-201.pdfNorth Salem Central School District – Network User Accounts (2022M-140)
audit, school district, North Salem
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/north-salem-central-school-district-2022-140.pdfWheatland-Chili Central School District – Network Access Controls (2023M-7)
audit, wheatland chili, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wheatland-chili-central-school-district-2023-7.pdfSandy Creek Central School District – Reserve Management (2023M-43)
audit, sandy creek, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sandy-creek-central-school-district-2023-43.pdfEast Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
audit, school district, East Williston
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-williston-union-free-school-district-2022-171.pdfChenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162)
audit, school district, Chenango Valley
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/chenango-valley-central-school-district-2022-162.pdfSalmon River Central School District – Foster Care Student Tuition (2022M-168)
audit, school district, salmon river
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salmon-river-central-school-district-2022-168.pdfSchool District Tax Levy Limits
School District Tax Levy Limits
https://www.osc.ny.gov/files/local-government/publications/pdf/schooltaxlevylimits.pdfEast Greenbush Central School District – Leave Accruals (2021M-177)
… complete report - pdf ] Audit Objective Determine whether East Greenbush Central School District (District) officials … Determine whether East Greenbush Central School District District officials properly accounted for employees …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177DiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… transportation costs,” said DiNapoli. “By delivering these classes in-house, district officials have ensured tax dollars … discontinued operating two special education service classes housed in Unadilla Valley schools, the district began operating these classes to provide special education services using district …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationProcurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)
… and Oneida; and North Syracuse Central School District) did not adequately evaluate procurement options or make …
https://www.osc.ny.gov/local-government/audits/city/2019/02/01/procurement-electricity-and-natural-gas-through-aggregators-2018-ms-5Hunter-Tannersville Central School District - School District Website (S9-19-33)
… reviewing documents to make informed decisions. Officials did not post the: Final annual budget. Comprehensive budget … the respective corrective action plans (CAPs). Officials did not prepare: A multiyear financial plan. Posting a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/hunter-tannersville-central-school-district-school-district-website-s9-19Goshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… District (District) used District resources to provide the mental health component of the New York Safe Schools Against … to staff. Key Findings The District did not provide mental health training to all staff for the 2020-21 school … (SED) regulations. One of the 12 recommended components of mental health that educators should know was not included in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… whether it be when putting together the annual budget or hiring new employees, undermines the principles of … these audit findings seriously and make necessary changes” Hiring practices Auditors found the school board and district … or provide justification for why it bypassed policies when hiring the new superintendent and several administrators. For …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtState Comptroller DiNapoli Releases Municipal & School Audits
… County) The city comptroller’s collections were not always accurately recorded and because adequate … Another 34 entries totaling approximately $50,000 did not have the correct form of payment (cash or check) listed in … increased risk of loss. District officials did not adhere to the district’s investment policy and invested $35,000 in …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1Assessment Roll Verification (ARV) for School Districts
… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background … Data Source The taxable assessed values presented for verification are obtained from the NYS Office of Real … represent values previously reported by school districts. Verification Log into the Online Services portal to view …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsState Comptroller DiNapoli Releases Municipal & School Audits
… an IT contingency plan. As a result, the district’s computerized data was not adequately safeguarded. In …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsPittsford Central School District – Payroll (2021M-129)
… compensated the 63 employees we tested. However officials did not ensure: Payroll certifications were completed in a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/pittsford-central-school-district-payroll-2021m-129State Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Peconic Bay Community Preservation Fund (Suffolk County) Town officials … all five towns (East Hampton, Riverhead, Shelter Island, Southampton, and Southold) ensured disbursements were proper … and debt service payments were for legitimate Peconic Bay Community Preservation Fund purposes and properly allocated. …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits