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Mid-Hudson Library System – Procurement (2016M-261)
… does not verify that a vendor's quote is in agreement with the State contract prior to ordering. The Library …
https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-261Cazenovia Central School District – Financial Condition (2015M-327)
… in Onondaga County. The District operates three schools with approximately 1,500 students and is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/cazenovia-central-school-district-financial-condition-2015m-327Naples Central School District – Online Banking (2015M-143)
… Canandaigua, Naples, Richmond and South Bristol in Ontario County, the Towns of Cohocton and Prattsburgh in Steuben County, the Towns of Italy and Middlesex in Yates County and the Town of Springwater in Livingston …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/11/naples-central-school-district-online-banking-2015m-143Campbell-Savona Central School District – Budget Review (B2-16-6)
… expenditures. The District’s tentative budget complies with the property tax levy limit. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/13/campbell-savona-central-school-district-budget-review-b2-16-6Village of Suffern – Budget Review (B17-6-8)
… budget are reasonable. The proposed budget does not comply with the tax levy limit because it includes a tax levy of …
https://www.osc.ny.gov/local-government/audits/village/2017/04/20/village-suffern-budget-review-b17-6-8Elmira City School District – Financial Condition (2014M-348)
… nine-member Board of Education, operates 11 schools with approximately 6,500 students. Operating expenditures for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/06/elmira-city-school-district-financial-condition-2014m-348Town of Erin – Town Clerk and Justice Operations (2016M-315)
… and remit tax collections to the Supervisor in accordance with statute. Accurately report the dispositions and …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/21/town-erin-town-clerk-and-justice-operations-2016m-315Fallsburg Central School District – Financial Condition (2014M-33)
… nine-member Board of Education and operates two schools, with approximately 1,490 students. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/fallsburg-central-school-district-financial-condition-2014m-33Eldred Central School District – Financial Condition and Cafeteria Operations (2014M-204)
… five-member Board of Education, operates three buildings with approximately 650 students. Budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/17/eldred-central-school-district-financial-condition-and-cafeteriaBuffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… Board of Education. The District operates 57 schools with approximately 34,000 students. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerArea #6 – Patch Management – Information Technology Governance
… to viruses and other problems because known problems with software are not corrected. Because attackers are aware …
https://www.osc.ny.gov/local-government/publications/it-governance/area-6-patch-managementHamilton Fulton Montgomery Board of Cooperative Educational Services – Investment Program (2023M-116)
… available funds. BOCES officials generally agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/22/hamilton-fulton-montgomery-board-cooperative-educational-services-investmentChateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… in a timely manner. District officials generally agreed with our recommendations and indicated they have begun to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidVillage of Madison - Collections (2023M-160)
… records and reports. Village officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/village/2024/02/16/village-madison-collections-2023m-160City of Salamanca - Collections (2023M-131)
… are maintained for each transaction. City officials agreed with our findings and indicated they would initiate …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Otsego County Soil and Water Conservation District – Board Oversight (2023M-117)
… review leave accrual balances. District officials agreed with our recommendations and indicated they have initiated or …
https://www.osc.ny.gov/local-government/audits/district/2024/03/29/otsego-county-soil-and-water-conservation-district-board-oversight-2023m-117Village of Greene – Investment Program (2023M-112)
… available funds. Village officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/village/2023/12/01/village-greene-investment-program-2023m-112Morris Central School District – Financial Operations (2015M-251)
… in Otsego County. The District, which operates one school with approximately 500 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/morris-central-school-district-financial-operations-2015m-251Niagara Falls City School District – Fuel Accountability (2015M-178)
… in Niagara County. The District, which operates 11 schools with approximately 7,100 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/13/niagara-falls-city-school-district-fuel-accountability-2015m-178Avon Central School District – Information Technology (2016M-123)
… Monroe County. The District, which operates three schools with approximately 1,000 students, is governed by an elected …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/avon-central-school-district-information-technology-2016m-123