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Columbia-Greene Community College – Information Technology (2017M-213)

… adopt a breach notification policy. Five employees visited music streaming, social media and shopping websites which …

https://www.osc.ny.gov/local-government/audits/community-college/2017/12/22/columbia-greene-community-college-information-technology-2017m-213

City of Auburn – Hydroelectric Power Operations and Software Management (2017M-99)

… so. City officials and IT staff did not ensure compliance with the Council-adopted acceptable use policies. Key … entering into an EPC. Monitor users to ensure compliance with the acceptable use policies and ensure software …

https://www.osc.ny.gov/local-government/audits/city/2017/12/15/city-auburn-hydroelectric-power-operations-and-software-management-2017m-99

Greenburgh Central School District – Payroll and Reserve Funds (2016M-242)

… County. The District, which operates six schools with approximately 2,000 students, is governed by an elected … Findings District officials have not provided employees with written procedures over payroll. District officials did …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenburgh-central-school-district-payroll-and-reserve-funds-2016m-242

Franklin Square Union Free School District – Fund Balance (2016M-129)

… The District, which operates three elementary schools with approximately 1,840 students, is governed by a … Ensure the amount of unassigned fund balance complies with the statutory limits and reduce the amount of surplus …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/franklin-square-union-free-school-district-fund-balance-2016m-129

Jefferson Central School District – Fund Balances (2015M-236)

… audit was to evaluate the District’s financial condition for the period July 1, 2014 through August 6, 2015. … Board of Education. General fund budgeted appropriations for the 2015-16 fiscal year total $6.4 million. Key Findings … using them; District officials do not have long-term plans for reserve balance levels or usage. The reserves for …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/jefferson-central-school-district-fund-balances-2015m-236

Jamesville-Dewitt Central School District – Procurement (2016M-264)

… Central School District is located in the Towns of Dewitt, LaFayette, Manlius, Onondaga and Pompey in Onondaga County. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/jamesville-dewitt-central-school-district-procurement-2016m-264

Huntington Union Free School District – Financial Condition (2015M-356)

… Suffolk County. The District, which operates eight schools with approximately 4,650 students, is governed by an elected … District operations. Because the Board adopted budgets with overly conservative expenditure estimates, unassigned …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/huntington-union-free-school-district-financial-condition-2015m-356

Barker Central School District – Purchasing (2016M-208)

… audit was to review the District’s purchasing practices for the period July 1, 2014 through April 6, 2016. Background … Board of Education. The District’s reported expenditures for the 2014-15 fiscal year totaled approximately $16.8 … written purchasing policy does not contain formal guidance for acquiring and documenting price quotes for purchases …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208

Margaretville Central School District – Fund Balance (2015M-55)

Margaretville Central School District Fund Balance 2015M55

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/margaretville-central-school-district-fund-balance-2015m-55

Amityville Union Free School District – Payroll (2016M-155)

… Suffolk County. The District, which operates five schools with approximately 3,200 students, is governed by an elected … Overtime payments included work of a routine nature that, with proper scheduling, may have been avoidable. Although the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/amityville-union-free-school-district-payroll-2016m-155

Jasper-Troupsburg Central School District – Financial Condition (2015M-22)

… Central School District is located in the Towns of Cameron, Canisteo, Jasper, Rathbone, Troupsburg and Woodhull, …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22

Portville Central School District – Financial Condition (2013M-384)

… in Cattaraugus County. The District operates one school with approximately 1,000 students and is governed by an … that the unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits and develop a …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/portville-central-school-district-financial-condition-2013m-384

Port Byron Central School District – Financial Condition (2014M-71)

… Purpose of Audit The purpose of our audit was to examine the … The Port Byron Central School District is located in the Village of Port Byron and the Towns of Mentz, Montezuma, … for the 2013-14 fiscal year totaled approximately $20 million. Key Findings District officials have generally …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/port-byron-central-school-district-financial-condition-2014m-71

Town of Marilla – Town Supervisor’s Activities (2015M-27)

… Supervisor relied on a certified public accounting firm (CPA) to maintain the accounting records without oversight, … the Board with reports that were not accurate. The CPA erroneously commingled debt and grant proceeds for …

https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27

Town of Worth – Financial Operations (2014M-323)

… the Supervisor’s financial duties. The Town purchased an engine for a highway department vehicle from the Highway Superintendent, which …

https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323

Starpoint Central School District – Financial Condition (2015M-266)

… Niagara County. The District, which operates four schools with approximately 2,700 students, is governed by an elected … in a manner that benefits the taxpayers and in accordance with applicable statutory provisions. Properly report and use …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/starpoint-central-school-district-financial-condition-2015m-266

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