Search
Barker Central School District – Purchasing (2016M-208)
… Background The Barker Central School District is located in the Town of Somerset, Niagara County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208East Moriches Union Free School District -- Budget Review (B17-7-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature authorized the District to issue debt not to exceed $2 million to liquidate the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4Gilboa-Conesville Central School District – Oversight of Portable Devices (2015M-344)
… Purpose of Audit The purpose of our audit was to determine if the District’s portable devices were properly … District officials did not keep their inventory list up-to-date when computers were deployed to various locations or when they were disposed of. District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/gilboa-conesville-central-school-district-oversight-portable-devicesPortville Central School District – Financial Condition (2013M-384)
… taxed more than necessary. The balances of four reserve funds were higher than necessary or were not supported by a … Develop a policy for establishing and using reserve funds, review existing reserves and develop a plan for using …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/portville-central-school-district-financial-condition-2013m-384Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. … plan to help them adequately secure and protect business office IT systems in the event of a disruption or disaster. … plan in place that is properly distributed to all business office staff and periodically tested for efficacy, District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationVictor Central School District - Financial Management (2019M-62)
… officials: Adopted conservative budgets that resulted in circumventing the statutory limit on surplus fund balance by making $2.4 million in unbudgeted year-end transfers to reserves and … and adopt budgets that include more realistic estimates for revenues and appropriations and the amount of fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. During the 2014-15 school year, ICCD served about 282 students at locations in … The New York City Department of Education (DoE) and local school districts refer students to ICCD and pay for its … using rates established by SED. The DoE and the local school districts are reimbursed by SED for a portion of their …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Compliance With Special … – Evaluations (Report 2017-N-3 ). About the Program In New York State, the Regulations of the Commissioner of … Program (IEP) development, and placement of students in special education. The New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followSchool Tax Relief (STAR) Program (2012-MS-6)
School Tax Relief STAR Program 2012MS6
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Carthage Central School District - Financial Condition (2018M-93)
Carthage Central School District - Financial Condition (2018M-93)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-carthage.pdfKing Center Charter School - Information Technology (2018M-61)
King Center Charter School - Information Technology (2018M-61)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-king-center-charter.pdfBath Central School District - Online Banking (2018M-79)
Bath Central School District - Online Banking (2018M-79)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bath.pdfWest Valley Central School District - Financial Management (2018M-7)
West Valley Central School District - Financial Management (2018M-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-west-valley.pdfLaFayette Central School District - Fixed Assets (2018M-073)
LaFayette Central School District - Fixed Assets (2018M-073)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-lafayette.pdfFredonia Central School District - Financial Management (2018M-33)
Fredonia Central School District - Financial Management (2018M-33)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-fredonia.pdfCarmel Central School District - Extra-Classroom Activities (2018M-45)
Carmel Central School District - Extra-Classroom Activities (2018M-45)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-carmel.pdfBronxville Union Free School District - Procurement (2018M-46)
Bronxville Union Free School District - Procurement (2018M-46)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bronxville.pdfCentral Valley School District - Separation Payments (2018M-153)
Central Valley School District - Separation Payments (2018M-153)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-central-valley.pdfIroquois Central School District - Financial Management (2018M-102)
Iroquois Central School District - Financial Management (2018M-102)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-iroquois.pdfDundee Central School District - Information Technology (2018M-74)
Dundee Central School District - Information Technology (2018M-74)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-dundee.pdf