Search
Rush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… Purpose of Audit The purposes of our audit were to evaluate the District’s financial … schools with approximately 5,300 students, is governed by an elected seven-member Board of Education. Budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andFishers Island Ferry District – Financial Operations (2016M-156)
… Purpose of Audit The purpose of our audit was to assess selected financial operations for the period … employees, and neither employees nor managers are required to sign and certify that the hours reported on the time cards … The Fishers Island freight agent’s duties related to cash receipts are not adequately segregated, collections …
https://www.osc.ny.gov/local-government/audits/district/2016/08/12/fishers-island-ferry-district-financial-operations-2016m-156Town of Lyndon – Purchasing (2013M-149)
… to the competitive bidding requirements and monitor compliance with the adopted policy before approving purchases. …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149State Comptroller DiNapoli Releases School Audits
… in a timely manner. Officials also did not monitor compliance with the acceptable computer use policy. As a …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsElba Central School District – Financial Condition (2013M-240)
… if the amounts reserved are necessary, reasonable, and in compliance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… required under the Single Audit Act and to review compliance with the cash management of federal funds. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedAudit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… private schools and registered business schools to ensure compliance with applicable provisions of the Law and the …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… complete report – pdf] Audit Objective Determine whether the St. Lawrence-Lewis Board of Cooperative Educational … Also, 30 out of 95 assets on hand were not listed in the inventory records. None of the 39 IT assets (totaling $50,018) purchased and placed in …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99Baldwinsville Central School District – Financial Management (2016M-65)
… amount of the District’s unrestricted fund balance is in compliance with the Real Property Tax Law statutory limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Fillmore Central School District – Reserve Funds (2016M-386)
… reserve money to pay related debt service expenditures in compliance with statutory requirements. If all associated …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386CUNY Bulletin No. CU-657
… Questions regarding taxes may be directed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-657-cuny-2019-rate-increase-supervisor-mechanicsState Government Accountability - Special Reports
… Education State Fiscal Year 2022-2023 Report on Preschool Special Education State Fiscal Year 2021-2022 Report on Preschool Special Education Preschool Special Education … Program Audits (2021-2023), April 2024 Other Improving Government Efficiency and Effectiveness, October 2021 …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsSecurity Over Critical Systems
… (PCI DSS) and must complete a self-assessment of its compliance with these standards because it accepts credit …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsExploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)
… would go undetected. School officials did not ensure compliance with the written disbursement policies. Also, the …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/10/24/exploration-elementary-charter-school-science-and-technology-non-payrollUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by United Cerebral Palsy Association of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Handicapped Children’s Association of Southern New York, Inc. (HCA) on its Consolidated Fiscal … reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to … the costs reported by Handicapped Childrens Association of Southern New York Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualUCPA of Cayuga County d.b.a. E. John Gavras Center – Compliance With the Reimbursable Cost Manual
… reported by UCPA of Cayuga County d.b.a. E. John Gavras Center (Gavras Center) on its Consolidated Fiscal Reports (CFRs) were … audit focused primarily on expenses claimed on the Gavras Center’s CFRs for the fiscal year ended June 30, 2021, and … costs reported by UCPA of Cayuga County dba E John Gavras Center on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/ucpa-cayuga-county-dba-e-john-gavras-center-compliance-reimbursable-cost-manualOpinion 2005-9
… 1 Each trustee or board member must demonstrate compliance with the training requirement by filing with the … provider (Education Law §2102-a[3]). Upon demonstration of compliance, no trustee or board member is required to repeat … section 2102-a also provides that, upon demonstration of compliance, no trustee or board member is required to repeat …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… the employment information described above. To enable compliance with the law, state agencies must include the New … State fiscal year (April 1st - March 31st). To enable compliance with the law, state agencies must incorporate the … for All New York State Contracts as of November 2010, compliance with this requirement may be satisfied by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… for permitting and inspecting establishments to ensure compliance with the sanitary code and investigating … ability to monitor inspection activities and ensure code compliance. Auditors also found regional offices … identify patterns and/or areas of concern involving non-compliance with the code; and provide information to regional …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safety