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Panama Central School District – Financial Management (2016M-271)
… Purpose of Audit The purpose of our audit was to review the District’s financial management practices for the period July … 2012 through July 19, 2016. Background The Panama Central School District is located in the Towns of Busti, Harmony, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/panama-central-school-district-financial-management-2016m-271Chenango Valley Central School District – Capital Project Management (2016M-58)
… of Audit The purpose of our audit was to examine the District’s management of an ongoing project for the period … December 17, 2015. Background The Chenango Valley Central School District is located in the Towns of Chenango, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mStockbridge Valley Central School District – Payroll and Leave Accruals (2014M-327)
… of Audit The purpose of our audit was to examine the District’s internal controls over payroll and leave accruals … June 30, 2014. Background The Stockbridge Valley Central School District is located in the Towns of Eaton, Lincoln, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/16/stockbridge-valley-central-school-district-payroll-and-leave-accrualsGeorge Junior Republic Union Free School District – Tuition Billing (2015M-325)
… of Audit The purpose of our audit was to evaluate the District’s tuition billing process for the period July 1, … 30, 2015. Background The George Junior Republic Union Free School District is located in the Town of Freeville in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mElementary and Secondary Education – 2021 Financial Condition Report
… School Buildings Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant Federal Aid … that summer and continuing to evolve based on school district experiences and capacity. New York’s educators took …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationGreen Tech High Charter School – Resident Tuition Billing (2015M-2)
… Audit The purpose of our audit was to examine the resident school district tuition billing processes for the period July 1, …
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)
… 31, 2015. Background The Manchester-Shortsville Central School District is located in the Towns of Manchester, Hopewell and …
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)
… adequate internal controls over network user accounts to prevent unauthorized use, access and loss. Key Findings … compliance. Monitor the use of the information technology (IT) resources. Provide IT security awareness training to all employees using 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)
… 2020-21 budget. Background The Wyandanch Union Free School District, located in Suffolk County, adopted a budget of … budget for the 2020-21 fiscal year are not reasonable. District officials were unable to produce sufficient …
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)
… of Audit The purpose of our audit was to determine whether District officials ensured that meals offered to students … through April 14, 2015. Background The Hancock Central School District is located in the Towns of Hancock, Deposit … Board of Education. Budgeted appropriations for the school lunch fund for the 2014-15 fiscal year totaled …
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)
… Objective Determine whether Haverstraw-Stony Point Central School District (District) officials established adequate internal … action. … Determine whether HaverstrawStony Point Central School District District officials established adequate …
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)
… Objective Determine if tuition billings for Warsaw Central School District (District) students enrolled in out-of-district … action. … Determine if tuition billings for Warsaw Central School District District students enrolled in outofdistrict …
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 …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-auditJohnsburg Central School District – Payroll (2014M-174)
… of Audit The purpose of our audit was to determine whether District officials established effective internal controls … through January 31, 2014. Background The Johnsburg Central School District is located in the Towns of Johnsburg, Chester …
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)
… of Audit The purpose of our audit was to determine if the District had established effective internal controls over … through October 31, 2013. Background The Cambridge Central School District is located in the Towns of Cambridge, Easton, …
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)
… of Audit The purpose of our audit was to determine whether District officials ensured that meals offered to students … 13, 2015. Background The Bainbridge-Guilford Central School District is located in the Towns of Afton, Bainbridge, … Board of Education. Budgeted appropriations for the school lunch fund for the 2014-15 fiscal year were $501,900. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bainbridge-guilford-central-school-district-school-lunch-operations-2015mIslip Union Free School District – Financial Condition (2013M-213)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2011, to April 30, 2013. Background The Islip Union Free School District is located in the Town of Islip in Suffolk …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/27/islip-union-free-school-district-financial-condition-2013m-213East Syracuse Minoa Central School District – Financial Software Access Rights (2016M-41)
… have not addressed the conflicting duties regarding the payroll access rights adequately. The District Treasurer and … of the School Business Administration had not reviewed the payroll clerk’s access rights after the completion of a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/east-syracuse-minoa-central-school-district-financial-software-accessWesthill Central School District – Procurement (2016M-182)
… of Audit The purpose of our audit was to evaluate the District’s purchasing practices for the period July 1, 2014 … through December 31, 2015. Background The Westhill Central School District is located in the Towns of Geddes and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/westhill-central-school-district-procurement-2016m-182Cheektowaga Central School District - Capital Project Management (2022M-90)
… Audit Objective Determine whether the Cheektowaga Central School District (District) Board of Education (Board) and District … action. … Determine whether the Cheektowaga Central School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90