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Comptroller DiNapoli Releases School Audits

… not approve all change orders and allowance disbursement forms, as required. Lackawanna City School District – …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0

Fairport Public Library – Financial Management (2014M-354)

… 1, 2012 through July 25, 2014. Background The Fairport Public Library is a school district public library located in the Village of Fairport within the … Fairport Public Library Financial Management 2014M354 …

https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354

Brushton-Moira Central School District – Financial Condition (2015M-340)

… September 30, 2015. Background The Brushton-Moira Central School District is located in the Towns of Bangor, Brandon, … in St. Lawrence County. The District, which operates one school with approximately 800 students, is governed by an … BrushtonMoira Central School District Financial Condition 2015M340 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340

New York Mills Union Free School District – Financial Management (2016M-107)

… July 1, 2014 through November 30, 2015. Background The New York Mills Union Free School District is located in the … New York Mills Union Free School District Financial …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/new-york-mills-union-free-school-district-financial-management-2016m-107

Mount Morris Central School District – Financial Condition (2014M-328)

… 1, 2012 through September 3, 2014. Background The Mount Morris Central School District is located in the Village of Mount Morris and the Towns of Mount Morris, West Sparta, Leicester and Groveland, in Livingston … Mount Morris Central School District Financial Condition 2014M328 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/12/mount-morris-central-school-district-financial-condition-2014m-328

Bradford Central School District – Financial Management (2016M-253)

… through April 15, 2016. Background The Bradford Central School District is located in the Towns of Bath, Bradford, … in Schuyler County. The District, which operates one school with approximately 275 students, is governed by an … Bradford Central School District Financial Management 2016M253 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/bradford-central-school-district-financial-management-2016m-253

Alexandria Central School District – Financial Condition (2016M-5)

Alexandria Central School District Financial Condition 2016M5

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/25/alexandria-central-school-district-financial-condition-2016m-5

Friendship Central School District –Procurement (2016M-175)

… purchases were made in compliance with the requirements of this policy or require District officials to properly … services through the use of RFPs and written or verbal quotes. Require strict adherence to the requirements of its … policy including retaining required documentation such as quotes. The Board should require the purchasing agent and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175

Whitney Point Central School District – Extra-Classroom Activities (2016M-282)

… is located in the Towns of Barker, Chenango, Lisle, Maine, Nanticoke and Triangle in Broome County; the Towns of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016m

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School District , Haverstraw-Stony P oint Central School … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Bemus …

https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-audits

Haldane Central School District – Budget Transfers and Information Technology (2015M-279)

… privileges within the financial application. The server room is generally not locked even though the door has … Implement appropriate physical controls in the server and Internet service rooms to better protect the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-information

Lisbon Central School District – Cafeteria Cash Receipts (2016M-152)

… of our audit was to evaluate internal controls over cafeteria cash receipts for the period July 1, 2014 through … District officials have not developed procedures governing cafeteria cash receipts. The food service manager did not … cash receipt duties. The Treasurer had access to the cafeteria’s point-of-sale (POS) system that she did not need …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152

Rondout Valley Central School District – Fixed Assets (2023M-36)

… records. Ensure fixed assets are tagged and are in the locations indicated on the District’s inventory list. Obtain …

https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36

Bethpage Union Free School District – Leave Accruals (2015M-100)

… District’s non-instructional employees received and used leave accruals in accordance with employment contracts and … District did not have written procedures for maintaining leave accrual records or processing these payouts. At the … a manual process to carry over each employees’ accrued leave balances based on the prior year’s ending balance from …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100

Keene Central School District – Transportation State Aid (2021M-63)

… applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings … in a timely manner and were at risk of losing $20,513 for new bus acquisitions. The District did not properly file for … to ensure the District applied for all State aid for new bus acquisitions. Officials did not perform an annual …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63

Lake Placid Central School District – Investment Program (2023M-94)

… and have initiated, or indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-investment-program-2023m-94

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public … spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk County) …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1

Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)

… July 1, 2015 through April 3, 2017. Background The Mount Vernon City School District is located in the City of Mount Vernon in Westchester County. The District had approximately … Mount Vernon City School District Purchasing and Claims Auditing …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017m