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Mechanicville City School District – IT Asset Management (S9-22-16)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … school mechanicville IT …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Jericho Union Free School District – Acceptable Use Policy (2022M-194)
… office employees, including the Assistant Superintendent for Business Affairs (ASB), were not aware that they were … use. District officials did not periodically review web histories to determine whether any employee’s web … regulations are developed, to provide guidance for business office staff that defines acceptable Internet …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/jericho-union-free-school-district-acceptable-use-policy-2022m-194East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… June 13, 2016. Background The East Aurora Union Free School District is located in the Towns of Aurora, Colden and … totaled approximately $31 million. The District’s high school extra-classroom activity (ECA) funds were maintained … East Aurora Union Free School District High School ExtraClassroom Activity Funds …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomPort Jervis City School District – Audit Follow-Up (2022M-152-F)
… School District’s (District’s) progress, as of March 2025, in implementing our recommendations in the audit report Port Jervis City School District – Financial Condition (2022M-152), released in November 2022. The audit determined that the Board of … City School Districts Districts progress as of March 2025 in implementing our recommendations in the audit report Port …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/port-jervis-city-school-district-audit-follow-2022m-152-fHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings The … Department (SED) guidelines. Use the correct number of school days to calculate tuition for 85 students who … student enrollment and billings to school districts of residence are accurate and supported …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Salmon River Central School District – Foster Care Student Tuition (2022M-168)
audit, school district, salmon river
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salmon-river-central-school-district-2022-168.pdfWheatland-Chili Central School District – Network Access Controls (2023M-7)
audit, wheatland chili, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wheatland-chili-central-school-district-2023-7.pdfSandy Creek Central School District – Reserve Management (2023M-43)
audit, sandy creek, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sandy-creek-central-school-district-2023-43.pdfEast Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
audit, school district, East Williston
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/east-williston-union-free-school-district-2022-171.pdfChenango Valley Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-162)
audit, school district, Chenango Valley
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/chenango-valley-central-school-district-2022-162.pdfThousand Islands Central School District – Financial Management (2022M-201)
audit, school district, Thousand Islands
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/thousand-islands-central-school-district-2022-201.pdfNorth Salem Central School District – Network User Accounts (2022M-140)
audit, school district, North Salem
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/north-salem-central-school-district-2022-140.pdfPatchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)
audit, school district, patchogue medford
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/patchogue-medford-union-free-school-district-2023-21.pdfSchool District Tax Levy Limits
School District Tax Levy Limits
https://www.osc.ny.gov/files/local-government/publications/pdf/schooltaxlevylimits.pdfStarpoint Central School District – Audit Follow-Up (2022M-101-F)
… purpose of our review was to assess the Starpoint Central School District’s (District’s) progress, as of May 2025, in … our recommendations in the audit report Starpoint Central School District – Network Access and Application User … purpose of our review was to assess the Starpoint Central School Districts Districts progress as of May 2025 in …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-fOpinion 94-13
… for engaging in prohibited employment) GENERAL MUNICIPAL LAW, §207-a(6): Subject to any applicable collective … pursuant to section 207-a(2) of the General Municipal Law to certify periodically that they are not engaged in any … section 207-a. Section 207-a(1) of the General Municipal Law requires a city (other than New York City), town, village …
https://www.osc.ny.gov/legal-opinions/opinion-94-13East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… District (District) officials secured user account access to the network and financial application and developed an … Findings District officials secured user account access to the financial application but did not secure user account access to the network or develop an IT contingency plan. This …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationSeaford Union Free School District – Extra-Classroom Activities (2016M-291)
… statements or other detail sufficient to support that all money collected is included in deposits. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/seaford-union-free-school-district-extra-classroom-activities-2016m-291Required Reporting
… Status Tracker Justice Court Fund Justice Court Fund Reporting (JCR) JCR User Guide for Town and Village Justices … MA-144) Assessment Roll Verification Employer Retirement Reporting Town and County Special Districts and Town … Improvements Asset Forfeiture Escrow Fund Court and Trust Reporting AC231 – Report of the Condition of all Court and …
https://www.osc.ny.gov/local-government/required-reportingAlbany Leadership Charter School for Girls – Cash Collections (2022M-165)
… report – pdf] Audit Objective Determine whether Albany Leadership Charter School for Girls (School) Board of … 91 and over 200 days after they were received. Monitor State aid payments to ensure all available revenue was received, recorded accurately and deposited timely . State aid checks totaling $41,167 were not accounted for or …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165