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Comptroller DiNapoli Releases School District Audits
… finance operations. The district could not demonstrate a plan for the need for certain reserves that have not been …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0SUNY Bulletin No. SU-173
… eligibility for the following 403(b) tax-sheltered annuity plan deductions: 404 Supplemental Retirement Annuity … eligibility for the following 403b taxsheltered annuity plan deductions 404 Supplemental Retirement Annuity Progr …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-173-expanded-eligibility-suny-403b-tax-sheltered-annuity-plansSt. Lawrence County – Financial Condition (2016M-173)
… managing the financing of future capital needs. Develop a plan for the repayment of RANs and for the long-term …
https://www.osc.ny.gov/local-government/audits/county/2016/06/24/st-lawrence-county-financial-condition-2016m-173Monroe County - Financial Condition (2018M-179)
… balance and cash flow in all funds. Develop a sustainable plan to phase out the general fund’s subsidizing of the solid …
https://www.osc.ny.gov/local-government/audits/county/2018/12/07/monroe-county-financial-condition-2018m-179Cleveland Hill Union Free School District – Financial Management (2017M-235)
… is in compliance with the statutory limit and develop a plan to use excess funds in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/cleveland-hill-union-free-school-district-financial-management-2017m-235Town of Frankfort - Board Oversight (2018M-58)
… agreed with our recommendations and indicated they plan to initiate corrective action. 1 Refer to our prior …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-frankfort-board-oversight-2018m-58PUC Achieve Charter School – Board Oversight (2016M-316)
… monitor the School’s financial condition and develop a plan to improve its current condition. Actively monitor the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Port Jervis City School District – Financial Condition (2016M-319)
… reserve fund policies that identify a clear intent or plan regarding the purpose, use and replenishment of funds, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/port-jervis-city-school-district-financial-condition-2016m-319New Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)
… budget to fund the retirement contributions. Develop a plan to use excess unexpended surplus funds in a way that …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/new-hyde-park-garden-city-park-union-free-school-district-financialTown of Worcester – Claims Audit (2022M-145)
… agreed with our recommendations and indicated they plan to initiate corrective action. … audit town worcester …
https://www.osc.ny.gov/local-government/audits/town/2023/02/10/town-worcester-claims-audit-2022m-145William Floyd Union Free School District – Check Signing and Online Banking (2022M-192)
… officials agreed with our findings and indicated they plan to initiate corrective action. … audit school william …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/william-floyd-union-free-school-district-check-signing-and-online-bankingGlen Aubrey Fire Company – Board Oversight (2022M-139)
… with certain findings in our report but indicated they plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Stamford Central School District – Fund Balances (2016M-106)
… significantly overfunded. Key Recommendations Develop a plan to reduce the amount of unrestricted fund balance in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/stamford-central-school-district-fund-balances-2016m-106Greenville Central School District – Information Technology (2016M-221)
… notification policy. The District’s disaster recovery plan was not kept up to date, properly distributed or tested …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/greenville-central-school-district-information-technology-2016m-221Royalton-Hartland Central School District – Financial Condition (2015M-275)
… the use of fund balance in the annual budget. Develop a plan to use the excess unrestricted fund balance in a manner …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/royalton-hartland-central-school-district-financial-condition-2015m-275Van Hornesville-Owen D. Young Central School District – Financial Condition (2016M-63)
… is in compliance with statutory limits and develop a plan to reduce the amount of unrestricted fund balance in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/van-hornesville-owen-d-young-central-school-district-financial-conditionHannibal Central School District – Financial Condition (2017M-23)
… not developed an effective multiyear financial or capital plan to define how reserves and unrestricted fund balance in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/hannibal-central-school-district-financial-condition-2017m-23Town of Webb Union Free School District – Fund Balance (2016M-140)
… sustain District operations. Key Recommendations Develop a plan to reduce the amount of unrestricted fund balance in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/town-webb-union-free-school-district-fund-balance-2016m-140Whitesville Central School District – Financial Management (2016M-313)
… fund balance within the statutory limit and develop a plan to reduce unrestricted fund balance in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/whitesville-central-school-district-financial-management-2016m-313Town of Berkshire – Procurement and Conflict of Interest (2023M-84)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether Town …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-berkshire-procurement-and-conflict-interest-2023m-84