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Fort Edward Union Free School District – Financial Condition (2015M-67)

… The Fort Edward Union Free School District is located in the Village of Fort Edward in Washington County. The District is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/fort-edward-union-free-school-district-financial-condition-2015m-67

New Rochelle City School District – Financial Condition (2013M-377)

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

https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/new-rochelle-city-school-district-financial-condition-2013m-377

Harborfields Central School District – Claims Processing (2016M-38)

… of Audit The purpose of our audit was to evaluate the District’s claims audit process for the period July 1, 2014 … October 31, 2015. Background The Harborfields Central School District is located in the Town of Huntington, Suffolk …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/harborfields-central-school-district-claims-processing-2016m-38

Malverne Union Free School District – Fund Balance (2016M-120)

… Malverne Union Free School District (District) is located in the Town of Hempstead in Nassau County. The District, which operates four schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/malverne-union-free-school-district-fund-balance-2016m-120

Lyons Central School District – Multiyear Planning (2015M-337)

… Purpose of Audit The purpose of our audit was to review the District’s multiyear planning for the period July 1, 2014 through November 3, 2015. Background The Lyons Central School District is located in the Towns of Lyons, Arcadia, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/lyons-central-school-district-multiyear-planning-2015m-337

Maine Endwell Central School District – Budget Review (B4-13-14)

… review was to determine whether the significant revenue and expenditure projections in the District’s proposed budget … Based on our review, individual significant revenue and expenditure projections in the proposed budget appear …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/24/maine-endwell-central-school-district-budget-review-b4-13-14

Debt Approvals for Public Authorities, Municipalities, School Districts and District Corporations

… issue of outstanding bonds. Among the requirements imposed by the Local Finance Law ( Sections 90.00 and 90.10 ) is that … the terms and conditions of all notes and bonds sold by certain public authorities at p …

https://www.osc.ny.gov/debt/approvals

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

… Purpose of Audit The purpose of our audit was to review the Library’s financial management for the period … policies. Unrestricted fund balance has increased to 64 percent of the ensuing year’s budget as of the end of … Key Recommendations Implement claims audit procedures to ensure that the Board audits and approves all claims for …

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

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

… ensured that the central treasurer properly accounted for extra-classroom cash receipts and disbursements for the period July 1, 2014 through January 31, 2016. …

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

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

… budget transfers to be made with late or no approval. The payroll clerk, School Business Manager and two employees of a …

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

Mahopac 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. … Mahopac Central School District Financial …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302

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