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Bedford Central School District - Information Technology (2018M-164)
Bedford Central School District - Information Technology (2018M-164)
https://www.osc.ny.gov/files/local-government/audits/pdf/bedford.pdfSchool District Bus Safety (2018-MS-4) - Watertown City
School District Bus Safety (2018-MS-4) - Watertown City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-watertown-city.pdfSchool District Bus Safety (2018-MS-4) - Rome City
School District Bus Safety (2018-MS-4) - Rome City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-rome-city.pdfSchool District Bus Safety (2018-MS-4) - Horseheads Central
School District Bus Safety (2018-MS-4) - Horseheads Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-horseheads-central.pdfSchool District Bus Safety (2018-MS-4) - Cornwall Central
School District Bus Safety (2018-MS-4) - Cornwall Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-cornwall-central.pdfSchool District Bus Safety (2018-MS-4) - Clarence Central
School District Bus Safety (2018-MS-4) - Clarence Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-clarence-central.pdfLake George Central School District - Purchasing (2018M-167)
Lake George Central School District - Purchasing (2018M-167)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-lake-george.pdfPocantico Hills Central School District - Procurement (2018M-187)
Pocantico Hills Central School District - Procurement (2018M-187)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-pocantico-hills.pdfEldred Central School District - Financial Condition (2018M-138)
Eldred Central School District - Financial Condition (2018M-138)
https://www.osc.ny.gov/files/local-government/audits/pdf/eldred.pdfEdinburg Common School District – Tax Collection (2016M-233)
Edinburg Common School District – Tax Collection (2016M-233)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-edinburg.pdfAndover Central School District - Financial Management (2018M-145)
Andover Central School District - Financial Management (2018M-145)
https://www.osc.ny.gov/files/local-government/audits/pdf/andover.pdfHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… complete report - pdf ] Audit Objective Determine whether the District applied for all transportation State aid for new bus acquisitions. Determine whether the Board and … Determine whether the District applied for all transportation State aid for new bus acquisitions and whether the Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busHammondsport Central School District – Investment Program (2024M-63)
… a comprehensive investment program with written procedures for the investment of District funds. Prepare monthly cash flow forecasts to estimate funds available for investment. Formally solicit … The audit report includes four recommendations to help improve the District’s investment program. Except as …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-investment-program-2024m-63Babylon Union Free School District – Medicaid Reimbursements (2022M-91)
… Determine whether the Babylon Union Free School District District claimed Medicaid reimbursements for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (2023M-2)
… District procedures. Review vehicle repair invoices and parts ordered by the vehicle maintenance and repair vendor . … $1,891, that did not have enough detail to verify that the parts ordered were used for District vehicles. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/oxford-academy-and-central-school-district-transportation-departmentMarcellus Central School District – Procurement (2016M-230)
… the benefit of competition, as required by the procurement policy. District officials made 15 purchases totaling $98,837 … with purchase requisitions as required by the policy. Key Recommendations Solicit competition for the procurement of professional services and document the decision making process. Ensure that required quotes are …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Mahopac Central School District – Financial Condition (2013M-302)
… audit was to examine the District’s financial condition for the period July 1, 2012, to June 30, 2013. Background The … nine elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were $112.4 million. Key Findings … year. Key Recommendation There are no recommendations for this report. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302Tri-Valley Central School District – Budgeting (2014M-094)
… they did not develop a plan for the use of the surplus funds. District administrators and the Board recognized the … surplus of $5.3 million. In addition, if outstanding tax certiorari proceedings conclude in the District’s favor, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094Penfield Central School District – Procurement (2022M-76)
… land purchase inclusive of State transportation aid, route times, etc., that totaled $802,000. Officials could not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Opinion 90-43
… This is in reply to your inquiry requesting our opinion concerning section 208-f of the General Municipal Law. This … Concerning section 208f of the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-90-43