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Tuckahoe Union Free School District – Overtime (2023M-53)
… Audit Objective Determine whether the Tuckahoe Union Free School District (District) officials ensured overtime was properly … take and have taken corrective action. … audit tuckahoe school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53Cherry Valley-Springfield Central School District – School Lunch Operations (2015M-175)
… of Audit The purpose of our audit was to determine whether District officials were ensuring that meals offered to … 17, 2015. Background The Cherry Valley-Springfield Central School District is located in the Towns of Cherry Valley, … Board of Education. Budgeted appropriations for the school lunch fund for the 2014-15 fiscal year were …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/06/cherry-valley-springfield-central-school-district-school-lunch-operationsSt. Regis Falls Central School District – Fund Balance (2016M-141)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 … January 31, 2016. Background The St. Regis Falls Central School District is located in the Towns of Dickinson, Santa …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/st-regis-falls-central-school-district-fund-balance-2016m-141Cherry Valley–Springfield Central School District – Financial Condition (2020M-156)
… Determine whether the Cherry Valley-Springfield Central School District (District) officials effectively managed the … … Determine whether the Cherry ValleySpringfield Central School District District officials effectively managed the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-conditionHarrisville Central School District – Claims Audit (2016M-215)
… of our audit was to evaluate internal controls over the District’s claims auditing function for the period July 1, … October 31, 2015. Background The Harrisville Central School District is located in the Towns of Croghan and Diana …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/harrisville-central-school-district-claims-audit-2016m-215Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… Determine whether the Cattaraugus-Little Valley Central School District’s (District) Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementCassadaga Valley Central School District – Financial Condition (2013M-249)
… of Audit The purpose of our audit was to evaluate the District’s financial condition and the use of fund balance … August 5, 2013. Background The Cassadaga Valley Central School District is located in Chautauqua County. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/cassadaga-valley-central-school-district-financial-condition-2013m-249Chatham Central School District – Financial Management (2023M-11)
… pdf] Audit Objective Determine whether the Chatham Central School District (District) Board of Education (Board) and District … issues raised in the District’s response letter. … audit school chatham …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/11/chatham-central-school-district-financial-management-2023m-11Frewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… ] Audit Objective Determine whether the Frewsburg Central School District’s (District) extra-classroom activity (ECA) and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andOpinion 94-13
… a city (other than New York City), town, village or fire district to pay to a paid firefighter who is disabled as a … 207-a(1) also provides that the municipality or fire district is liable for all medical treatment and hospital … due process guarantees (see DiGiovanni v City of Rochester, 680 F Supp 80; see also International Association …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Gouverneur Central School District – Medicaid Reimbursements (2023M-34)
… Audit Objective Determine whether the Gouverneur Central School District (District) officials claimed all Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34Brentwood Union Free School District – Information Technology (2023M-83)
… Audit Objective Determine whether the Brentwood Union Free School District (District) Board of Education (Board) and officials … initiated or plan to initiate corrective action. … audit school brentwood …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Norwich City School District – Financial Condition and Cafeteria Operations (2014M-143)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition and examine the internal … 2012 through January 22, 2014. Background The Norwich City School District is located in Chenango County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/01/norwich-city-school-district-financial-condition-and-cafeteria-operationsWhat Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… any reasonable form prescribed by the local government or school district, so long as it is properly itemized and provides all … who frequently do business with a local government or school district can be given a supply of acceptable standard …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Cicero Fire District – Financial Condition (Onondaga County) The board … estimate funds available for investment. Saranac Central School District – Investment Program (Clinton County) …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsDownsville Central School District – Fund Balance (2016M-79)
… of Audit The purpose of our audit was to examine the District’s general fund balance for the period July 1, 2014 … January 12, 2016. Background The Downsville Central School District is located in the Towns of Andes, Colchester, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79Fishers Island Union Free School District – Five Point Plan (2015M-320)
… of Audit The purpose of our audit was to evaluate the District’s claims audit process and compliance with State … 2014 through June 30, 2015. Background The Fishers Island School District is located in the Town of Southold in Suffolk …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Yonkers City School District – Fixed Assets (2015M-229)
… The purpose of our audit was to review controls over the District’s fixed assets for the period July 1, 2013 through April 14, 2015. Background The Yonkers City School District is the school district for the City of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/yonkers-city-school-district-fixed-assets-2015m-229Whitesville Central School District – Financial Management (2016M-313)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period … through April 8, 2016. Background The Whitesville Central School District is located in the Towns of Independence and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/whitesville-central-school-district-financial-management-2016m-313Lynbrook Union Free School District – Purchasing (2022M-17)
… Audit Objective Determine whether the Lynbrook Union Free School District (District) purchasing agent ensured staff followed … action. … Determine whether the Lynbrook Union Free School District District purchasing agent ensured staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17