Search

Determine whether Brushton-Moira Central School District (District) officials properly billed tuition for nonresident foster care students enrolled at the District.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/brushton-moira-central-school-district-2023-158.pdf

Sodus Central School District – Software Management (2022M-64)

Determine whether Sodus Central School District (District) officials ensured only appropriate, necessary and authorized software was installed on District computers.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sodus-central-school-district-2022-64.pdf

Western New York Maritime Charter School - Student Enrollment and Billing (2019M-176)

… complete report - pdf] Audit Objective Determine whether student enrollment and billings to school districts of … attributable to special education students, resulting in one district of residence being overbilled by more than … that include a provision to periodically update and verify the proof of residence. School officials generally …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billing

Elementary and Secondary Education – 2023 Financial Condition Report

… and Economic Security (CARES) Act. Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. In … York State led all states in per-pupil disbursements for public elementary and secondary education at $26,571, … defeated on the first try. Student Performance The graduation rate in New York State was 87 percent for SY …

https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-education

Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)

… The Ausable Valley Central School District is located in Clinton, Essex and Franklin Counties. The District is …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selected

Wallkill Central School District – Claims Auditing (2023M-52)

… Audit Objective Determine whether the Wallkill Central School District (District) claims auditor ensured claims were … officials raised in their response. … audit wallkill school …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52

Islip Union Free School District – Payroll (2017M-291)

Islip Union Free School District Payroll 2017M291

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/islip-union-free-school-district-payroll-2017m-291

Croton-Harmon Union Free School District - Professional Services (2019M-51)

… Determine if District officials sought competition for procurement of professional services. Key Findings … $128,205 during the audit period. Have written agreements for four professional service providers who were paid $58,409 … the audit period. Key Recommendations Seek competition for all professional services. Enter into written agreements …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51

Mount Pleasant Central School District – Financial Condition (2015M-82)

… audit was to examine the District’s financial condition for the period July 1, 2013 through January 6, 2015. … operates four schools and the District’s operating budget for the 2015-16 year is approximately $59 million. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/mount-pleasant-central-school-district-financial-condition-2015m-82

Albany City School District – Payroll (2017M-97)

… whether employee salaries and wages were accurately paid for the period July 1, 2015 through March 31, 2017. … has approximately 9,600 students. Budgeted appropriations for the 2016-17 fiscal year totaled approximately $234 million. Key Finding Except for minor discrepancies which we discussed with District …

https://www.osc.ny.gov/local-government/audits/school-district/2017/08/18/albany-city-school-district-payroll-2017m-97

Amherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)

… Key Findings District officials did not adequately secure user account access to the network or properly manage …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/amherst-central-school-district-network-user-account-access-and

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)

… is a regional transportation authority established by New York State to provide safe, reliable, and convenient public … As a public benefit corporation, RGRTA must adhere to the New York State Information Technology Security Policy …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-follow

OUR OFFICE

OUR OFFICE

TOOLS

TOOLS

INITIATIVES

INITIATIVES

HELP

HELP

How would you rate our website?

Search

Thank you for subscribing to the Comptroller's Weekly Newsletter!

How would you rate our website?

Thank you for subscribing to the Comptroller's Weekly Newsletter!