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Hampton Bays Union Free School District – Claims Processing (2013M-333)
… Finding During our audit period, the District paid general fund claims totaling $17,972,830. District officials have … and approved in advance of any purchase and limit the use of confirming orders to emergency situations. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Fire Island Union Free School District – Leave Accruals (2015M-289)
… Fire Island Union Free School District Leave Accruals 2015M289 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/18/fire-island-union-free-school-district-leave-accruals-2015m-289Cleveland Hill Union Free School District – Financial Condition (2013M-272)
… August 12, 2013. Background The Cleveland Hill Union Free School District is located in the Town of Cheektowaga, in … Cleveland Hill Union Free School District Financial Condition 2013M272 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… GreenburghNorth Castle Union Free School District Financial Management 2018M108 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementPort Jefferson Union Free School District - Claims Processing (2018M-055)
… Objective Determine whether the Board had established and properly implemented an adequate system to audit vouchers … We reviewed 60 general fund claims totaling $298,123 and 10 extra-classroom activity claims totaling $2,705 to … place had verified they were properly supported, audited and approved before payment. We found the claims audit …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055Hampton Bays Union Free School District - Claims Processing (2018M-68)
… and/or a policy governing employees’ use of the District’s Amazon Prime (Amazon) account. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/31/hampton-bays-union-free-school-district-claims-processing-2018m-68Accountability for Traffic Ticket Surcharges (Follow-Up)
… in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … consistently accounted for and reported all traffic ticket surcharge revenue received through the TVBs and the … Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followSelected Employee Travel Expenses
… at Cobleskill: Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta: …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesAlfred State College of Technology – Selected Employee Travel Expenses
… at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesWyandanch Union Free School District – Budget Review (B24-7-2)
… this appropriation is $1.5 million, or 17 percent, more than the $9.4 million projected expenditure for 2023-24. The … which is approximately $414,000, or 70 percent, more than the $590,000 projected expenditure for 2023-24. The …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Susquehanna Valley Central School District – Information Technology (Broome County) School district officials did not establish adequate … Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-auditsFederal Impact on Higher Education – Federal Funding and New York
… in 2023. 25 In 2023, this funding supported work by almost 72,400 individual personnel (headcount) in New York: 16,530 … 70 $481,227 State U. New York, The, U. at Buffalo 72 $471,569 Rockefeller U., The 82 $385,168 Albert Einstein … System 176 $100,547 Rochester Institute of Technology 196 $72,405 CUNY, City C. 206 $63,159 CUNY, Graduate Center 221 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-impact-higher-educationViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Improprieties at the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, … contracts and payments to vendors for purchases of food products that occurred between January 1, 1996 and … vendors. For example, Mr. Dean and his staff solicited donations from certain vendors for annual picnics and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesSUNY System Administration Office – Selected Employee Travel Expenses
… for non-reimbursable expenses ($200 hotel room smoking charge) or lacked adequate assurance that the charges were … Key Recommendation Recover the $200 hotel room smoking charge from the hotel or the employee. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesUniversity at Buffalo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … had travel costs totaling $3,593,928. We also audited one employee with an outlier in fuel expenses that totaled … University of New York College at New Paltz: Selected Employee Travel Expenses (2012-S-140) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesState University of New York Upstate Medical Center – Selected Travel Expenses
… at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesCollege at Purchase – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … totaling $991,999. Key Findings We found that the selected employee was responsible for arranging overflow student … University of New York College at New Paltz: Selected Employee Travel Expenses (2012-S-140) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… the Districts controls over its budgeting practices and cash receipts process for the period July 1, 2011 through March 31, 2013. Background The Quogue Union Free School District is located in the Town of Southampton, in … expenditures for the 2011-12 fiscal year were $6,641,760 and $6,176,464 for the 2012-13 fiscal year. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsWyandanch Union Free School District - Budget Review (B19-7-1)
… outside services ($2.4 million or 26 percent) and health insurance benefits ($481,944 or 6 percent). Significant … outside services ($1.1 million or 12 percent) and health insurance benefits ($1.9 million or 23 percent). We found … budget would require the District to exceed the tax cap because it would need to levy an additional $9 million in …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… Union Free School District is located in Suffolk County and is governed by the Board of Education which comprises … Key Findings The Board needs to improve its oversight and management of the District’s budget. Over the last four … District checks over $5,000. The Board has not developed and adopted policies, including a disaster recovery plan and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signing