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Brocton Central School District – Claims Audit (2023M-15)
audit, brocton, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brocton-central-school-district-2023-15.pdfHeuvelton Central School District – Procurement (2023M-55)
audit, heuvelton, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/heuvelton-central-school-district-2023-55.pdfJericho Union Free School District – Acceptable Use Policy (2022M-194)
audit, jericho, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/jericho-union-free-school-district-2022-194.pdfAddison Central School District – Procurement of Professional Services (2023M-6)
audit, school district, addison
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/addison-central-school-district-2023-6.pdfMexico Academy Central School District – Procurement (2023M-75)
audit, mexico, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/mexico-academy-central-school-district-2023-75.pdfHicksville Union Free School District – Managing Network User Accounts (2023M-20)
audit, School District, Hicksville
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hicksville-union-free-school-district-2023-20.pdfDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… audit period of July 1, 2019 to March 31, 2022, auditors selected 1,155 IT assets to confirm they were inventoried in school districts’ records and selected 945 of these to see if they could be located. More … and found nearly 4,400 had missing or duplicated serial numbers and approximately 4,800 were missing locations or the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentSchuylerville 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)
… that are unnecessary. Assess network user permissions on a regular basis and ensure that network user accounts … take corrective action. Appendix B includes our comment on the District’s response. …
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)
… complete report - pdf ] Audit Objective Determine whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s information technology (IT) systems were … Determine whether the Board of Education Board and Valley Central School …
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)
… complete report - pdf ] Audit Objective Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed fund balance in … Determine whether the Ripley Central School District District Board of …
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)
… accounts or develop an IT contingency plan that details how District officials would respond to IT disruptions. …
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)
… in out-of-district programs were accurately calculated and properly supported. Key Findings Tuition billings for … for 36 special education students by approximately $71,000 and may have overpaid for three students in foster care and three students in McKinney-Vento status by approximately …
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)
… information technology (IT) controls over user access to protect against unauthorized use, access and loss. Key … did not establish adequate IT controls over user access to protect against unauthorized use, access and loss. … 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)
… years. The District’s proposed budget complies with the tax levy limit because it includes a tax levy of $23,105,027, which is within the limits …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1Opinion 2001-12
… of Erie , 1991, 171 AD2d 369, 577 NYS2d 993, affd 80 NY2d 938, 591 NYS2d 131; see also Education Law §216-a). …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… actions. I thank them for their continued collaboration in combatting public corruption.” Hand pleaded guilty to two … was the treasurer for the Morris Central School District in Otsego County. In pleading guilty, she admitted that she stole about $24,000 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtSouth Mountain Hickory Common School District – Financial Management (2022M-49)
… Determine whether the South Mountain Hickory Common School District (District) Trustee and District Treasurer (Treasurer) demonstrated effective … Determine whether the South Mountain Hickory Common School District District Trustee and District Treasurer Treasurer …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/south-mountain-hickory-common-school-district-financial-management-2022mCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The procurement process goal is to obtain goods and services that are both high in quality and low in cost. The … soliciting and negotiating to obtain goods and services may not always result in the anticipated savings. … and school district officials can purchase goods and services under existing State contracts to reduce duplicative …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-services