Search
Norwich City School District – IT Asset Management (S9-22-18)
audit, school, norwich, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/norwich-city-school-district-S9-22-18.pdfNewfield Central School District – IT Asset Management (S9-22-17)
school, audit, newfield, IT
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/newfield-central-school-district-S9-22-17.pdfEast Meadow Union Free School – Overtime (2022M-118)
audit, school, east meadow
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-meadow-union-free-school-district-2022-118.pdfGreene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)
greene; school district; leave
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greene-central-school-district-2022-158.pdfIntroduction – Information Technology Contingency Planning
… of an incident. The goal of IT contingency planning is to enable a computer system and/ or electronic data to be …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/introductionSouth Buffalo Charter School – Employee Compensation (2018M-1)
… Board of Trustees, has approximately 900 students. Operating expenses for the 2016-17 fiscal year totaled … was not specified in the collective bargaining agreement (CBA) or written employment contracts and not supported by … Ensure that employee compensation is specified in the CBA, written employment contracts, Board resolutions or …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/03/30/south-buffalo-charter-school-employee-compensation-2018m-1Valley Stream Central High School District – Payroll (2016M-19)
… 28, 2015. Background The Valley Stream Central High School District is located in the Town of Hempstead, Nassau … to students in grades 7-12 of the following Union Free School Districts (UFSD): Valley Stream UFSD Thirteen, Valley … Valley Stream Central High School District Payroll 2016M19 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19Prattsburgh Central School District – Tax Collection (2016M-122)
… through March 17, 2016. Background The Prattsburgh Central School District (District) is located in the Towns of … in Yates County. The District, which operates one school with approximately 400 students, is governed by an … Prattsburgh Central School District Tax Collection 2016M122 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/prattsburgh-central-school-district-tax-collection-2016m-122Clarkstown Central School District – Time and Attendance Records (2017M-150)
… through March 16, 2017. Background The Clarkstown Central School District is located in the Town of Clarkstown in Rockland County and operates 13 school buildings with approximately 8,400 students. The … Clarkstown Central School District Time and Attendance Records 2017M150 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150Honeoye Central School District – Payroll (2015M-277)
… through October 1, 2015. Background The Honeoye Central School District is located in the Towns of Richmond, … in Livingston County. The District, which operates two school buildings with approximately 600 students, is governed … Honeoye Central School District Payroll 2015M277 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/honeoye-central-school-district-payroll-2015m-277Moriah Central School District – Internal Controls Over Leave Accruals (2014M-84)
… through January 31, 2014. Background The Moriah Central School District is located in the Towns of Crown Point, … an elected nine-member Board of Education and operates one school, with approximately 740 students. Budgeted … Moriah Central School District Internal Controls Over Leave Accruals 2014M84 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/moriah-central-school-district-internal-controls-over-leave-accrualsGloversville Public Library – Claims Processing (2014M-81)
Gloversville Public Library Claims Processing 2014M81
https://www.osc.ny.gov/local-government/audits/library/2014/06/27/gloversville-public-library-claims-processing-2014m-81Longwood Public Library – Bank Account Management (2015M-309)
… Longwood Public Library Bank Account Management 2015M309 …
https://www.osc.ny.gov/local-government/audits/library/2016/02/05/longwood-public-library-bank-account-management-2015m-309Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… Town of Coeymans in Albany County. The Library is a public school library that serves the approximately 14,000 residents of the Ravena-Coeymans-Selkirk Central School District and is governed by a seven-member Board of …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28Chester Union Free School District – Information Technology (2021M-107)
… pdf ] Audit Objective Determine whether Chester Union Free School District (District) officials adequately managed and … Determine whether Chester Union Free School District District officials adequately managed and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Troy City School District – Payments for Unused Leave Accruals (2020M-167)
… Determine if District officials of the Enlarged City School District of Troy (District) accurately calculated … Determine if District officials of the Enlarged City School District of Troy District accurately calculated …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/troy-city-school-district-payments-unused-leave-accruals-2020m-167Jefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or agreements with the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Comptroller DiNapoli Releases State Audits
… for Child Development, Compliance with the Reimbursable Cost Manual (2014-S-38) For the three fiscal years ended June … incorrectly certified students as eligible for TAP awards. Incorrect certifications include 14 students who received awards but had not demonstrated their academic preparedness …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsDiNapoli: Local Governments Challenged by Slow Revenue Growth
… slow or no revenue growth, making it difficult for them to maintain services while keeping pace with rising fixed costs such as health care, according to the 2016 annual report on the state’s local governments … taxes,” DiNapoli said. “As local governments adapt to changing circumstances, my office will continue to support …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its … directly related to the special education program, and sufficiently documented pursuant to the State Education … years 2011-12, 2012-13, and 2013-14. Background Just Kids Early Childhood Learning Center (Just Kids) is a Suffolk …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manual