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Newfield Central School District - Information Technology (2019M-181)

… maintained proper asset inventory records and provided IT security awareness training for District employees. In …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181

Village of Waverly – Financial Condition (2014M-137)

… the Village’s budgeting practices and financial condition for the period June 1, 2012 through January 22, 2014. … of approximately 4,400. The Village’s annual budget for the 2014-15 fiscal year totals approximately $4 million. …

https://www.osc.ny.gov/local-government/audits/village/2014/08/15/village-waverly-financial-condition-2014m-137

Carthage-West Carthage Water Pollution Control Facility – Cash Disbursements (2015M-35)

… Purpose of Audit The purpose of our audit was to review internal controls over the Facility’s financial operations for the period June 1, 2013 through August 31, 2014. Background …

https://www.osc.ny.gov/local-government/audits/joint-activity/2015/05/08/carthage-west-carthage-water-pollution-control-facility-cash-disbursements

Dunham Public Library – Claims Processing (2015M-15)

… Oneida County, which received its charter from the New York State Board of Regents in 1937. The Library is governed by a …

https://www.osc.ny.gov/local-government/audits/library/2015/06/05/dunham-public-library-claims-processing-2015m-15

State Comptroller Thomas P. DiNapoli Statement on Gov. Cuomo's Executive Budget Proposal

… “Gov. Cuomo put forward a state budget proposal during one of the most difficult times faced by our state. The pandemic … state economy has improved, state tax receipts are still $2.5 billion below the same point last year. “As the Governor … aid soon. “My office will release a more detailed analysis of the budget proposal in the coming days.” … Gov Cuomo put …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-thomas-p-dinapoli-statement-gov-cuomos-executive-budget-proposal

Chili Public Library – Board Oversight (2015M-130)

… was to review the Board’s oversight of Library operations for the period January 1, 2014 through May 15, 2015. … by the Town Board. The Library’s budgeted appropriations for 2015 were approximately $1.2 million. Key Finding The …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130

Uniondale Public Library – Procurement (2015M-126)

… Purpose of Audit The purpose of our audit was to assess the Library’s controls over … Budgeted appropriations for the 2014 fiscal year were $4.2 million. Key Findings The Board has not adopted a …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Schenectady Municipal Housing Authority – Payroll (2014M-223)

… The Schenectady Municipal Housing Authority is located in the City of Schenectady, in Schenectady County. The Authority, which was established …

https://www.osc.ny.gov/local-government/audits/public-authority/2014/09/12/schenectady-municipal-housing-authority-payroll-2014m-223

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

… Background The Syracuse City School District is located in the City of Syracuse, Onondaga County, and is a component … year totaled approximately $393 million. Key Finding In some instances, purchase orders are not issued prior to …

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

Pelham Union Free School District – Reserve Funds (2015M-366)

… year totaled approximately $67 million. Key Finding The retirement contribution reserve fund balance increased by … year 2014-15. Key Recommendation Ensure that the excess funds in the retirement contribution reserve account are used …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/pelham-union-free-school-district-reserve-funds-2015m-366

Panama Central School District – Financial Management (2016M-271)

… Background The Panama Central School District is located in the Towns of Busti, Harmony, North Harmony and Sherman in Chautauqua County. The District, which operates one school …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/panama-central-school-district-financial-management-2016m-271

Sullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)

… Purpose of Audit The purpose of our audit was to examine the central business office’s (CBO) internal controls over the cash disbursements and payroll processes for the period …

https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-office

Questar III Board of Cooperative Educational Services – Purchasing (2015M-361)

… Purpose of Audit The purpose of our audit was to review the BOCES’ purchasing procedures for the period …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/questar-iii-board-cooperative-educational-services-purchasing-2015m-361

Waterville Central School District – Criminal History Background Checks (2016M-23)

… two schools with approximately 800 students, is governed by an elected seven-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/waterville-central-school-district-criminal-history-background-checks

Westport Central School District – Internal Controls Over Payroll (2014M-013)

… the District established effective internal controls over payroll for the period of July 1, 2012 through October 31, … for the 2012-13 fiscal year were $5.3 million, and payroll and associated employee benefit costs totaled …

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/westport-central-school-district-internal-controls-over-payroll-2014m-013

Menands Union Free School District – Payroll (2015M-268)

… in this report. … Menands Union Free School District Payroll 2015M268 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268

Chenango Valley Central School District – Capital Project Management (2016M-58)

… The Chenango Valley Central School District is located in the Towns of Chenango, Colesville, Dickinson, Fenton and Kirkwood in Broome County. The District, which operates three schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016m

Brasher Falls Central School District – Payroll (2016M-57)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through November … of this audit. … Brasher Falls Central School District Payroll 2016M57 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/brasher-falls-central-school-district-payroll-2016m-57