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Naples Central School District – Online Banking (2015M-143)

… County. The District, which operates two schools with approximately 750 students, is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2015/09/11/naples-central-school-district-online-banking-2015m-143

RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)

… been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: https://get.adobe.com/reader/ …

https://www.osc.ny.gov/procurement/rfp0005

Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)

… disbursement records and reports (e-records) in accordance with applicable legal and regulatory requirements. Key … did not properly maintain e-records in accordance with applicable legal and regulatory requirements. The Board … storage of e-records. District officials generally agreed with our recommendations and plan to initiate corrective …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-and

Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)

… and employees. District officials generally agreed with our findings and indicated they plan to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-information

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… specified period of inactivity. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controls

Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)

… are no longer needed. District officials generally agreed with our recommendations and indicated they planned to take …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-user

Raquette Lake Union Free School District - Business Office Operations (2023M-151)

… report was filed. Obtain adequate written agreements with the third-party providing accounting and reporting … online banking access. District officials generally agreed with our recommendations and have initiated, or indicated …

https://www.osc.ny.gov/local-government/audits/school-district/2024/04/12/raquette-lake-union-free-school-district-business-office-operations-2023m

Hauppauge Union Free School District – Leave Accruals (2022M-150)

… Ensure leave accruals are accounted for in accordance with written procedures, CBAs and individual contracts. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150

Sag Harbor Union Free School District – Claims Auditing (2022M-174)

… Eight invoices totaling $4,582 which included confirming POs, sales tax charges and lacked receipt acknowledgments but …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/sag-harbor-union-free-school-district-claims-auditing-2022m-174

Bayport-Blue Point Union Free School District – Nonstudent Network User Accounts (2022M-190)

… officials established adequate nonstudent network user account controls. Key Findings District officials did not establish adequate network controls for nonstudent user accounts to help prevent unauthorized access. As a … Coordinator did not: Disable 281 nonstudent network user accounts that are unneeded or unnecessary to prevent …

https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/bayport-blue-point-union-free-school-district-nonstudent-network-user

Fishers Island Union Free School District – Website Transparency (2023M-28)

… the Fishers Island Union Free School District (District) website provided the public with transparent and … Findings District officials did not ensure the District’s website provided the public with transparent and … they were required to include on the District’s website: External audit reports and corrective action plans …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28

Springs Union Free School District - Payroll (2018M-222)

… Two teacher assistants were not paid in accordance with their collective bargaining agreement (CBA). Nearly 53 … procedures to ensure that employees are paid in accordance with contracts and CBAs. Implement and enforce procedures … reconciliation of the records. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222

Susquehanna Valley Central School District – Information Technology (2020M-95)

… IT security policies. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020m

Elmsford Union Free School District – Fixed Assets (2017M-147)

… Purpose of Audit The purpose of our audit was to determine whether the District properly recorded and … records each year and ensure that they are accurate and up-to-date. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/elmsford-union-free-school-district-fixed-assets-2017m-147

Remsenburg-Speonk Union Free School District – Procurement (2017M-211)

… April 30, 2017. Background The Remsenburg-Speonk Union Free School District is located in the Town of Southampton in … RemsenburgSpeonk Union Free School District Procurement 2017M211 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/remsenburg-speonk-union-free-school-district-procurement-2017m-211

Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)

… to determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for extra-classroom collections and disbursements for the period July 1, 2015 through March … remittances totaling $36,079. Eight collections for prom tickets totaling $360 and three collections for yearbook …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017m

Great Neck Union Free School District – Fuel (2016M-82)

… reconciliations. District officials did not perform any vehicle-based reviews to determine whether District vehicle use was reasonable. Key Recommendations Ensure … fuel daily sheets and investigate all variances. Perform a vehicle-based review of vehicle performance, such as miles …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/great-neck-union-free-school-district-fuel-2016m-82

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