Search
Chazy Union School District – Payroll (2015M-252)
… purpose of our audit was to evaluate the accuracy of the District’s payroll payments for the period July 1, 2014 … through July 31, 2015. Background The Chazy Union Free School District is located in the Town of Chazy in Clinton …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252Morristown Central School District – Claims Audit Process (2016M-257)
… of Audit The purpose of our audit was to examine the District’s claims audit process for the period July 1, 2014 … through March 31, 2016. Background The Morristown Central School District is located in the Towns of Morristown, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… OIG), Eastern Region, announced today that Syracuse City School District teachers Jason Cecile and Nichole Murray must pay …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsGreenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
… Objective Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in … letter. … Determine whether Greenwood Lake Union Free School District District officials procured goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claimsNiagara Wheatfield Central School District – Financial Condition (2014M-364)
… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011 … 2, 2014. Background The Niagara Wheatfield Central School District is located in the Towns of Wheatfield, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)
… The purpose of our audit was to determine whether the District purchased goods and services in accordance with … through April 3, 2017. Background The Mount Vernon City School District is located in the City of Mount Vernon in …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017mHorseheads Central School District – Network Access Controls (2021M-127)
… pdf ] Audit Objective Determine whether Horseheads Central School District (District) officials ensured network access controls … response. … Determine whether Horseheads Central School District District officials ensured network access …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/horseheads-central-school-district-network-access-controls-2021m-127LaFargeville Central School District – Information Technology (2021M-192)
… ] Audit Objective Determine whether LaFargeville Central School District (District) officials established adequate … response. … Determine whether LaFargeville Central School District District officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/lafargeville-central-school-district-information-technology-2021m-192Pelham Union Free School District – Information Technology (2021M-134)
… pdf ] Audit Objective Determine whether Pelham Union Free School District (District) officials established adequate controls … corrective action. … Determine whether Pelham Union Free School District District officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134Dryden Central School District – Information Technology (2020M-106)
… PPSI. Officials did not: Ensure information technology (IT) policies were up-to-date with current technology changes, existing policies … and disable any unnecessary accounts, maintain up-to-date IT asset inventory records or enter into adequate written …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106Prattsburgh Central School District – Financial Management (2020M-108)
… if the Board of Education (Board) and Prattsburgh Central School District (District) officials adequately managed the … if the Board of Education Board and Prattsburgh Central School District District officials adequately managed the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/12/18/prattsburgh-central-school-district-financial-management-2020m-108New York Mills Union Free School District – Financial Management (2016M-107)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period July … 30, 2015. Background The New York Mills Union Free School District is located in the Towns of Whitestown and New …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/new-york-mills-union-free-school-district-financial-management-2016m-107Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)
… records. Therefore, we could not determine whether all funds received and disbursed were properly accounted for. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activityLaFargeville Central School District – Financial Condition (2016M-216)
… Purpose of Audit The purpose of our audit was to assess the District`s financial condition for the period July 1, 2014 … April 30, 2016. Background The LaFargeville Central School District is located in the Towns of Alexandria, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau Board of …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Otselic Valley Central School District – Procurement (2022M-58)
… Audit Objective Determine whether Otselic Valley Central School District (District) officials used a competitive process to … action. … Determine whether Otselic Valley Central School District District officials used a competitive process …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58Schenectady City School District – Math Workbook Inventory (2023M-65)
… pdf] Audit Objective Determine whether Schenectady City School District (District) officials maintained adequate math … corrective action. … Determine whether Schenectady City School District District officials maintained adequate math …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/10/schenectady-city-school-district-math-workbook-inventory-2023m-65Alfred-Almond Central School District – Financial Software Access and Monitoring (2014M-371)
… The purpose of our audit was to determine if access to the District’s financial software was appropriately limited and … November 6, 2014. Background The Alfred-Almond Central School District is located in the Towns of Alfred, Almond, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/alfred-almond-central-school-district-financial-software-access-andMineola Union Free School District – Financial Condition Management (2021M-44)
… ] Audit Objective Determine whether the Mineola Union Free School District’s (District) Board of Education (Board) and District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/mineola-union-free-school-district-financial-condition-management-2021mPutnam Valley Central School District – Information Technology (2021M-154)
… ] Audit Objective Determine whether Putnam Valley Central School District’s (District) officials ensured information …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/putnam-valley-central-school-district-information-technology-2021m-154