Search

Harborfields Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-31)

… Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as required. Such … of the warning signs, whom to turn to for assistance, and how to access appropriate services. District officials agreed with our recommendation and indicated they will take corrective action. Appendix B …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/harborfields-central-school-district-mental-health-training-component-new

Greenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)

… resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/greenport-union-free-school-district-mental-health-training-component-new

Greenport Union Free School District – Financial Condition (2014M-203)

… do not result in the appropriation of unexpended surplus funds that will not be used. Ensure that the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203

Long Lake Central School District – Capital Project (2021M-183)

… purposes. Maintained adequate project records necessary to account for and monitor the project and accurately separated …

https://www.osc.ny.gov/local-government/audits/school-district/2022/02/18/long-lake-central-school-district-capital-project-2021m-183

Menands Union Free School District – Information Technology (2021M-78)

… IT vendors’ roles and responsibilities. As a result, gaps in IT security practices occurred. The Board and District …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78

Manchester-Shortsville Central School District – Instructional Complex Capital Improvement Project (2021M-103)

… As a result, voters were not afforded the opportunity to ratify or reject the Board’s decisions or have assurance that officials obtained services at the best cost. Officials added another project phase totaling … $149,000 in additional work that were not presented to and approved by the voters. The Board did not …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/manchester-shortsville-central-school-district-instructional-complex

Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)

Determine whether the EdwardsKnox Central School District District claimed all Medicaid reimbursements to which it was entitled

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

… user accounts in order to prevent unauthorized access, use and/or loss. Key Findings Officials did not establish adequate controls over the District’s user accounts to prevent unauthorized use, … accounts were last used between 2015 and 2018. Develop a breach notification policy, as required by New York State …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts

Gananda Central School District – Procurement (2021M-86)

… - pdf ] Audit Objective Determine whether Gananda Central School District (District) officials used a competitive … corrective action. … Determine whether Gananda Central School District District officials used a competitive process …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86

Beaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)

… and have initiated or indicated they planned to initiate corrective action. … Determine whether Beaver …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-and

Spackenkill Union Free School District – Professional Services (2021M-89)

… This represents at least 60 percent of the total paid to professional service providers during the audit period. … generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89

Tully Central School District – Network Access Controls (2021M-138)

… granting, changing, revoking and reviewing network user account access. Disable unneeded network user accounts in a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/tully-central-school-district-network-access-controls-2021m-138

Arlington Central School District – Network User Accounts (2021M-110)

… and secured. Key Findings District officials did not ensure network user accounts were adequately configured and secured. In addition to sensitive information technology (IT) control weaknesses … to officials, we found District officials should have: Disabled 150 of the 9,989 network user accounts we …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/29/arlington-central-school-district-network-user-accounts-2021m-110

Longwood Central School District – Overtime (2021M-126)

… District (District) officials appropriately approved and documented overtime for non-instructional employees. Key … Findings District officials did not appropriately approve and document overtime for non-instructional employees. As a … hours worked were pre-approved, adequately recorded and incurred only when necessary. Non-emergency overtime was …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/longwood-central-school-district-overtime-2021m-126

New Rochelle City School District – Information Technology (2021M-142)

… complete report - pdf ] Audit Objective Determine whether New Rochelle City School District (District) officials …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142

Royalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)

… a Disaster Recovery Plan (DRP) template, a key component of an IT contingency plan. Although the District paid for a …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technology

Westhill Central School District – Information Technology (2021M-32)

… officials did not: Monitor employee Internet use. Eight of 10 employees’ computers we reviewed were used for personal …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/09/westhill-central-school-district-information-technology-2021m-32

Wyoming Central School District – Professional Services (2020M-152)

… - pdf ] Audit Objective Determine whether Wyoming Central School District (District) officials used a competitive method to … providers a total of $189,000 without using requests for proposals (RFPs) as required by the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/12/wyoming-central-school-district-professional-services-2020m-152