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Kendall Central School District – Capital Project (2017M-194)
Kendall Central School District – Capital Project (2017M-194)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-kendall.pdfWellsville Central School District – Financial Management (2017M-159)
Wellsville Central School District – Financial Management (2017M-159)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-wellsville.pdfAloma D. Johnson Charter School – Leave Accruals (2017M-218)
Aloma D. Johnson Charter School – Leave Accruals (2017M-218)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-aloma-d-johnson-charter.pdfColton-Pierrepont Central School District – Financial Duties (2017M-229)
Colton-Pierrepont Central School District – Financial Duties (2017M-229)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-colton-pierrepont.pdfKingston City School District – Fixed Assets (2017M-214)
Kingston City School District – Fixed Assets (2017M-214)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-kingston.pdfVoorheesville Central School District – Extra-Classroom Activities (2017M-181)
Voorheesville Central School District – Extra-Classroom Activities (2017M-181)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-voorheesville.pdfRhinebeck Central School District – Extra-Classroom Activities (2017M-135)
Rhinebeck Central School District – Extra-Classroom Activities (2017M-135)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-rhinebeck.pdfPerry Central School District – Financial Management (2017M-118)
Perry Central School District – Financial Management (2017M-118)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-perry.pdfWashingtonville Central School District – Financial Condition (2017M-129)
Washingtonville Central School District – Financial Condition (2017M-129)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-washingtonville.pdfMechanicville City School District – Financial Condition (2017M-93)
Mechanicville City School District – Financial Condition (2017M-93)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-mechanicville.pdfSachem Central School District – Fund Balance (2017M-151)
Sachem Central School District – Fund Balance (2017M-151)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-sachem.pdfDunkirk City School District – Financial Management (2017M-122)
Dunkirk City School District – Financial Management (2017M-122)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-dunkirk.pdfFiscal Stress Summary Results for School Districts 2013
Fiscal Stress Summary Results for School Districts 2013
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/FiscalStressSummaryResultsSchoolDistricts.pdfSprings Union Free School District - Payroll (2018M-222)
Springs Union Free School District - Payroll (2018M-222)
https://www.osc.ny.gov/files/local-government/audits/pdf/springs.pdfNorth Tonawanda City School District – Information Technology (2023M-102)
… and managed user account permissions in financial and student information applications. Key Findings District … to the network or manage user account permissions in the student information application . As a result, there is a … privacy and security awareness. Develop an IT contingency plan and as a result, District officials lacked preparedness …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… network management tools for over 10 years has created security concerns due to lack of monitoring of all accounts … to protect District data. Officials did not provide IT security awareness training to District IT users. Therefore, users may not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationEldred Central School District – Sexual Harassment Prevention Training (S9-23-20)
… Central School District (District) employees and Board of Education (Board) members completed annual sexual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9Hicksville Union Free School District – Managing Network User Accounts (2023M-20)
… including business office network user account access. In addition, sensitive IT control weaknesses were … B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsRondout Valley Central School District – Fixed Assets (2023M-36)
… School District (District) officials properly accounted for and monitored fixed assets. Key Findings District … cost of $79,383 were not recorded on the District’s inventory list. For example, these assets include a golf cart … proper approval. Key Recommendations Maintain accurate inventory records. Ensure fixed assets are tagged and are in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/rondout-valley-central-school-district-fixed-assets-2023m-36Avoca Central School District – Sexual Harassment Prevention Training (S9-23-19)
… members completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees and any Board …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/avoca-central-school-district-sexual-harassment-prevention-training-s9-23