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School District Physical Education Compliance (2018-MS-3) - Corning
School District Physical Education Compliance (2018-MS-3) - Corning
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-corning-city.pdfSchool District Physical Education Compliance (2018-MS-3) - Camden
School District Physical Education Compliance (2018-MS-3) - Camden
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-camden-central.pdfSprings Union Free School District - Payroll (2018M-222)
Springs Union Free School District - Payroll (2018M-222)
https://www.osc.ny.gov/files/local-government/audits/pdf/springs.pdfSachem Central School District – Fund Balance (2017M-151)
Sachem Central School District – Fund Balance (2017M-151)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-sachem.pdfEldred Central School District - Financial Condition (2018M-138)
Eldred Central School District - Financial Condition (2018M-138)
https://www.osc.ny.gov/files/local-government/audits/pdf/eldred.pdfEdinburg Common School District – Tax Collection (2016M-233)
Edinburg Common School District – Tax Collection (2016M-233)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-edinburg.pdfAndover Central School District - Financial Management (2018M-145)
Andover Central School District - Financial Management (2018M-145)
https://www.osc.ny.gov/files/local-government/audits/pdf/andover.pdfLake George Central School District - Purchasing (2018M-167)
Lake George Central School District - Purchasing (2018M-167)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-lake-george.pdfPocantico Hills Central School District - Procurement (2018M-187)
Pocantico Hills Central School District - Procurement (2018M-187)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-pocantico-hills.pdfGreen Tech High Charter School – Resident Tuition Billing (2015M-2)
… Purpose of Audit The purpose of our audit was to examine the resident school district … The Green Tech High Charter School is located in the City of Albany and is governed by a seven-member Board of …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/04/10/green-tech-high-charter-school-resident-tuition-billing-2015m-2Manchester-Shortsville Central School District – Procurement of Professional Services (2016M-157)
… Purpose of Audit The purpose of our audit was to review the process and procedures used to … Central School District is located in the Towns of Manchester, Hopewell and Farmington in Ontario County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/manchester-shortsville-central-school-district-procurement-professionalNew Lebanon Central School District – Network User Accounts (2021M-30)
… Officials did not: Disable 26 unneeded generic accounts of the 48 generic network accounts examined. Ensure … acceptable use policy (AUP) compliance. Monitor the use of the information technology (IT) resources. Provide IT …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30Wyandanch Union Free School District – Budget Review (B20-7-7)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the adopted 2020-21 budget. Background The Wyandanch Union …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7Hancock Central School District – School Lunch Operations (2015M-176)
… and prepared in the most economical and productive manner for the period July 1, 2013 through April 14, 2015. … two cafeterias that service approximately 380 students and 150 employees, is governed by a five-member Board of … by sales. The District’s productivity level for meals per labor hour (MPLH) is below industry averages. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/hancock-central-school-district-school-lunch-operations-2015m-176Haverstraw-Stony Point Central School District – Information Technology (2021M-108)
… established adequate internal controls over user accounts to prevent unauthorized use, access and loss. Key Findings … adequate controls over the District’s user accounts to protect against unauthorized use, access and loss. … information technology (IT) security awareness training to all employees using IT resources. Sensitive IT control …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/haverstraw-stony-point-central-school-district-information-technologyWarsaw Central School District – Out-of-District Tuition Billing (2021M-140)
… School District (District) students enrolled in out-of-district programs were accurately calculated and properly supported. Key Findings While out-of-district tuition billings totaling $459,000 we examined … were accurately calculated and ultimately supported, 54 of the 55 claims we reviewed were paid even though they were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140State Comptroller DiNapoli Releases School District Audit
… Thomas P. DiNapoli today announced the following school district audit was issued. Phelps-Clifton Springs Central School District – Fuel Purchasing (Seneca County and Wayne … gas station. The erroneous payments comprised $57,415 in taxes and $17,565 in finance charges and other fees. Find out …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditJohnsburg Central School District – Payroll (2014M-174)
… officials established effective internal controls over payroll for the period July 1, 2012 through January 31, 2014. … The Board did not establish policies and procedures over payroll timekeeping. Employees did not consistently punch in …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/johnsburg-central-school-district-payroll-2014m-174Cambridge Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-63)
… effective internal controls over extra-classroom activity funds for the period of July 1, 2012 through October 31, … District Internal Controls Over ExtraClassroom Activity Funds 2014M63 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/cambridge-central-school-district-internal-controls-over-extra-classroomBainbridge-Guilford Central School District – School Lunch Operations (2015M-172)
… Purpose of Audit The purpose of our audit was to determine whether District officials … Central School District is located in the Towns of Afton, Bainbridge, Coventry, Guilford, Norwich and Oxford …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bainbridge-guilford-central-school-district-school-lunch-operations-2015m