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Pine Valley Central School District - Financial Management (2019M-35)

Determine whether the Board and District officials properly managed finances by ensuring budget estimates and surplus fund balance were reasonable

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/pine-valley-central-school-district-financial-management-2019m-35

Corinth Central School District - Medicaid Reimbursements (2019M-129)

… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 273 eligible services totaling $16,910. Had these …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129

East Ramapo Central School District – Budget Review (B25-5-2)

… the significant revenue and expenditure projections in the District’s adopted 2024-25 budget were reasonable. … voters approved a 1 percent tax levy increase in June 2024, multiple factors led SED to direct the … tax levy, which was ultimately approved by the Board in August 2024. SED’s order noted that the District has faced …

https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2

Otego-Unadilla Central School District – Financial Condition (2013M-84)

… audit was to examine the District’s financial condition for the period July 1, 2011, to January 22, 2013. Background … elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were $21.2 million. Key Finding … balances in unexpended surplus funds identified in this report in a manner that benefits District taxpayers, and …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/14/otego-unadilla-central-school-district-financial-condition-2013m-84

Horseheads Central School District – Financial Condition (2016M-138)

… Central School District is located in the Towns of Baldwin, Big Flats, Catlin, Erin, Horseheads and Veteran in …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/horseheads-central-school-district-financial-condition-2016m-138

Niskayuna Central School District – Financial Condition (2012M-218)

… Purpose of Audit The purpose of our audit was to examine the District’s financial …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/01/niskayuna-central-school-district-financial-condition-2012m-218

Bolton Central School District – Financial Condition (2013M-58)

… the Board appropriated more than $690,000 of unexpended surplus funds each year, for a total exceeding $2.1 million … the District has accumulated considerable unexpended surplus funds up to four times the amount allowed by statute. … However, the plan does not reduce the excessive unexpended surplus funds in a manner that benefits the taxpayers. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/bolton-central-school-district-financial-condition-2013m-58

Spencer-Van Etten Central School District – Information Technology (2021M-155)

Determine whether the Spencer-Van Etten Central School District (District) officials ensured District computerized data was safeguarded.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/spencer-van-etten-2021-155.pdf

South Lewis Central School District – Conflicts of Interest (2021M-3)

Determine whether any South Lewis Central School District (District) officials had prohibited interests in District contracts.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/south-lewis-2021-3.pdf

State Contract and Payment Actions in December

… in Westchester County. $3.5 million with DLC Electric LLC to replace the fire alarm system in building 22 at the … New Paltz. $1.7 million with LeChase Construction Services LLC for construction management services to renovate the … $28 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …

https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-december

State Contract and Payment Actions in March

… Service $385.2 million with Anthem Healthchoice Assurance Inc. to provide administrative services for the New York State Dental Plan. Department of … and Conservationist for Kids magazines. Office of General Services – Design & Construction $8.1 million with ABCD …

https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-march

Holley Central School District – Financial Condition (2013M-342

… in operating surpluses, which caused unexpended surplus funds to significantly exceed the statutory limit each year. … appropriated fund balance to reduce the tax levy, these funds were not needed because the budgeting practices … surpluses. As a result, the District’s unexpended surplus funds exceeded the statutory limit of 4 percent of the …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342

Syracuse City School District – Claims Audit Process (2016M-290)

… 31, 2016. Background The Syracuse City School District is located in the City of Syracuse, Onondaga County, and is a component unit of the City. The District, which operates 34 schools with approximately 21,000 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/syracuse-city-school-district-claims-audit-process-2016m-290

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