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Tupper Lake Central School District – Records and Reports (2021M-14)
… in project expenditures were not submitted for timely reimbursement. Submit the 2016-17 through 2019-20 ST-3 annual financial reports (AFRs), State aid claim forms and independent audit reports in a timely manner, delaying scheduled State aid payments ranging from $49,607 to $345,221. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Chateaugay Central School District – Leave Accruals (2016M-149)
… School District is located in the Towns of Bellmont, Burke and Chateaugay in Franklin County and the Towns of Clinton and Ellenburg in Clinton County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/chateaugay-central-school-district-leave-accruals-2016m-149Belleville-Henderson Central School District – Financial Condition (2016M-46)
… District is located in the Towns of Adams, Ellisburg and Henderson in Jefferson County. The District, which … that was not needed as a funding source because the Board and District officials overestimated appropriations when they prepared and adopted budgets for the last three fiscal years. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/belleville-henderson-central-school-district-financial-condition-2016m-46Former Bronx Youth Director Pleads Guilty
… Russell to grand larceny in the third degree for stealing grant money from a state-administered, federally-funded grant to support after-school programs for middle school … Youth Council since the 1980s--received a federal grant, administered by the New York State Education …
https://www.osc.ny.gov/press/releases/2019/02/former-bronx-youth-director-pleads-guiltyBellmore-Merrick Central High School District – Payroll (2023M-87)
… paid salaries and wages to 58 employees totaling $609,317 of the $127.3 million paid to 1,290 employees during the … audit period. There were no recommendations as a result of this audit. District officials agreed with our findings. … …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/27/bellmore-merrick-central-high-school-district-payroll-2023m-87Addison Central School District – Procurement of Professional Services (2023M-6)
… – pdf] Audit Objective Determine whether Addison Central School District (District) officials sought competition for the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6Heuvelton Central School District – Payroll (2016M-322)
… our audit was to evaluate the accuracy of the District’s payroll payments for the period July 1, 2014 through May 31, … $13.3 million. Key Finding The District’s procedures for payroll processing and payroll review and certification were …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/14/heuvelton-central-school-district-payroll-2016m-322Dunham Public Library – Claims Processing (2015M-15)
… Audit The purpose of our audit was to examine the Library’s claims auditing process for the period October 1, 2013 … Oneida County, which received its charter from the New York State Board of Regents in 1937. The Library is governed …
https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15Germantown Central School District – Payroll (2023M-3)
… did not provide adequate oversight. We identified $41,000 in payroll payments to 12 employees that were either … by these employees. Ensure that employees are paid in accordance with approved salaries and/or collective …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/22/germantown-central-school-district-payroll-2023m-3Sagaponack Common School District - Fund Balance Management (2018M-53)
Sagaponack Common School District - Fund Balance Management (2018M-53)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-sagaponack.pdfWaterford-Halfmoon Union Free School District - Financial Management (2017M-243)
Waterford-Halfmoon Union Free School District - Financial Management (2017M-243)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-waterford-halfmoon.pdfWarrensburg Central School District - Financial Condition Management (2017M-265)
Warrensburg Central School District - Financial Condition Management (2017M-265)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-warrensburg.pdfCrown Point Central School District - Claims Auditing (2018M-76)
Crown Point Central School District - Claims Auditing (2018M-76)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-crown-point.pdfBerlin Central School District - Vehicle Fuel Inventory (2018M-02)
Berlin Central School District - Vehicle Fuel Inventory (2018M-02)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-berlin.pdfNorth Merrick Union Free School District - Purchasing (2018M-87)
North Merrick Union Free School District - Purchasing (2018M-87)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-north-merrick.pdfCassadaga Valley Central School District – Financial Condition (2013M-249)
Cassadaga Valley Central School District – Financial Condition (2013M-249)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-cassadaga-valley.pdfChenango Valley Central School District -- Budget Review (B18-4-3)
Chenango Valley Central School District -- Budget Review (B18-4-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-chenango-valley-br.pdfSchalmont Central School District – Financial Condition Management (2018M-15)
Schalmont Central School District – Financial Condition Management (2018M-15)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-schalmont.pdfSouthold Union Free School District - Leave Accruals (2018M-113)
Southold Union Free School District - Leave Accruals (2018M-113)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-southold.pdfFiscal Stress Monitoring System - 2021 School District Summary List
Fiscal Stress Monitoring System - 2021 School District Summary List
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2021-school-summary-list.xlsx