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Nyack Union Free School District – Network User Accounts (2021M-113)
… - pdf ] Audit Objective Determine whether Nyack Union Free School District (District) officials adequately managed and … corrective action. … Determine whether Nyack Union Free School District District officials adequately managed and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Tioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… Central School District (District) officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services in-house. Key Findings District officials could achieve cost … Offering an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-costTioga Central School District – Cash Management (2020M-83)
… did not develop and manage a comprehensive investment program or comply with the District’s investment policy. Had …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83Schuylerville Central School District – Medicaid Reimbursements (2021M-131)
Determine whether the Schuylerville Central School District District maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/schuylerville-central-school-district-medicaid-reimbursements-2021m-131Arkport Central School District – Network Access Controls (2021M-162)
Determine whether Arkport Central School District District officials ensured network access controls were secure
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162Valley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154Ripley Central School District – Financial Management (2021M-23)
… pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and … and adopt a comprehensive written multiyear financial plan and did not adhere to the fund balance policy. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-financial-management-2021m-23Morristown Central School District – Information Technology (2021M-137)
… School District (District) officials adequately managed network user accounts and developed an information technology … accounts or develop an IT contingency plan that details how District officials would respond to IT disruptions. Officials did not: Develop written …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137Haldane Central School District – Information Technology (2021M-84)
… included generic and former employee accounts. Create secondary user accounts, for three network user accounts with … user accounts with administrative permissions and create secondary accounts to be used for non-administrative …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84Niagara Falls City School District - Out-of-District Tuition Billing (2020M-73)
… Objective Determine if tuition billings for the Niagara Falls City School District (District) students enrolled in … action. … Determine if tuition billings for the Niagara Falls City School District District students enrolled in …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/21/niagara-falls-city-school-district-out-district-tuition-billing-2020m-73Susquehanna Valley Central School District – Information Technology (2020M-95)
… established information technology (IT) controls over user access to protect against unauthorized use, access and loss. Key … network user accounts. Maintain accurate, complete and up-to-date hardware and software inventory. Ensure that …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mWyandanch Union Free School District – Budget Review (B23-7-1)
… 2023-24 budget. Background The Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 … 30, 2019. Under Local Finance Law Section 10.10(d), when a school district is authorized by a special or general law to …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… Audits of 20 school districts across New York state found many could not always locate information … DiNapoli said. “This required spending significant money on IT assets. District officials need to ensure these devices … selected 1,155 IT assets to confirm they were inventoried in school districts’ records and selected 945 of these to see …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentOrchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… school bus options were consistent with State contract pricing for the 16 school buses they purchased in 2012-13 and … vehicles on State contract and compare the vendor’s pricing with the State contract list prices. Develop a plan …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesCandor Central School District – School Lunch Operations (2015M-173)
… to determine whether District officials are ensuring that meals offered to students are nutritious and prepared in the … $469,170. Key Findings The District is serving nutritious meals to its students, but the meals cost more to prepare than the revenue generated by …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/candor-central-school-district-school-lunch-operations-2015m-173Opinion 2001-12
… the provisions must be adopted for library employees by the board of education of the sponsoring school district. Public Officers Law §18, enacted originally by L 1981, chapter 277, is the principal defense and … is defined to include any person holding a position by election, appointment or employment "in the service of a …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… States Attorney Antoinette T. Bacon announced Kristina Hand, 47, of Morris, New York, has pleaded guilty to stealing … “Stealing money meant for the education of children is shameful,” DiNapoli said. “Ms. Hand abused her position to … to two counts of federal program theft, for stealing from a school district that received federal funds. From 2014 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtMenands Union Free School District – Information Technology (2021M-78)
… loss and although the District paid IT vendors $106,460 for IT services, officials did not have clear contract …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78Wyoming Central School District – Professional Services (2020M-152)
… complete report - pdf ] Audit Objective Determine whether Wyoming Central School District (District) officials used a … are implementing corrective action. … Determine whether Wyoming Central School District District officials used a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
… students we identified who were likely Medicaid-eligible and received speech, occupational or physical therapy services during 2019-20. Had these services been …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92