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New Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)

… of July 1, 2011 through June 30, 2013. Background The New Hyde Park-Garden City Park Union Free School District is located in the Towns of Hempstead and … New Hyde ParkGarden City Park Union Free School District Financial Management …

Commack Union Free School District – Financial Condition and Fuel Inventory (2015M-90)

Commack Union Free School District Financial Condition and Fuel Inventory 2015M90

Buffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)

… $806.6 million. Key Findings District supervisors do not provide adequate oversight of Information Technology … and at another school district. District officials do not adequately monitor or review the number of work …

Altmar-Parish-Williamstown Central School District – Financial Condition (2015M-232)

… Albion, Amboy, Hastings, Mexico, Orwell, Parish, Richland, West Monroe and Williamstown in Oswego County. The District, …

Elmsford Union Free School District – IT Asset Management (S9-22-9)

… elmsford audit schools statewide IT asset management …

Village of Ellenville – Information Technology (2014M-278)

… Purpose of Audit The purpose of our audit was to determine if the Village’s computerized data and assets … Village officials have not restricted users’ access to the financial system based on employee job … has not developed comprehensive policies and procedures to protect critical financial data. Key Recommendations …

Van Hornesville-Owen D. Young Central School District – Financial Condition (2016M-63)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … is in compliance with statutory limits and develop a plan to reduce the amount of unrestricted fund balance in a manner …

Dansville Central School District – Separation Payments (2016M-102)

Dansville Central School District Separation Payments 2016M102

East Meadow Union Free School District – Financial Condition (2015M-332)

… three-year period. The workers’ compensation reserve fund and the unemployment insurance reserve fund are overfunded. … policy to ensure compliance with statutory requirements and use the surplus unrestricted fund balance in a manner …

Hannibal Central School District – Financial Condition (2017M-23)

… our audit was to assess the District’s financial condition for the period July 1, 2015 through August 31, 2016. … with approximately 1,400 students. Budgeted appropriations for the 2016-17 fiscal year total approximately $31.6 …

Town of Webb Union Free School District – Fund Balance (2016M-140)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … totaled $8.8 million. Key Findings District officials did not ensure that the District’s unrestricted fund balance was … balance has become excessive and District officials may have levied more taxes than necessary to sustain District …

Area #6 – Patch Management – Information Technology Governance

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… Key Findings  Town officials ensured the CPF collections we examined were properly supported, recorded, and deposited … Town officials also ensured the debt service payments we reviewed were for legitimate CPF purposes and properly … made to the CPF bank account during the audit period, we reviewed 10 deposits totaling $14.5 million. All 10 …

Peconic Bay Community Preservation Fund (2023-MR-1)

… record dates collections were received or deposit payments in a timely manner. Town of Riverhead officials did not:  … are received. Ensure CPF collections are deposited in a timely manner. …

Town of East Hampton – Peconic Bay Community Preservation Funds (P7-23-23)

… $105 million paid during the audit period, we reviewed 36 disbursements totaling $7.3 million. All 36 disbursements were adequately supported and approved prior …

Schenectady City School District – Math Workbook Inventory (2023M-65)

… inventory records and ordered excessive quantities of workbooks. As a result, officials ordered 4,126 sets (each … be monitored.  Officials did not determine the District’s actual workbook need before workbooks were ordered.  Key … inventory procedures.  Evaluate available workbooks in storage before ordering workbooks for the next school …

Corning City School District – Claims Auditing (2023M-105)

…  [read complete report – pdf]  Audit Objective Determine whether the Corning … have audited these claims.  The Treasurer paid 18 claims for health insurance reimbursements and credit card purchases … receipts and conference approval forms. Ensure all claims for GST BOCES service charges are independently audited. …

Village of Greene – Investment Program (2023M-112)

… developed a comprehensive investment program but did not effectively manage the program. During the 22-month audit … legally permissible investment options, the Village may have earned approximately $96,900, or $91,100 more than … Officials did not: Prepare monthly cash flow forecasts to estimate funds available for investment. Monitor …

Town of Stafford – Capital Projects (2024M-17)

… relied on an engineering firm (Engineer) and a financial advisor (Advisor) to manage the capital projects, the Board … portion of the costs to construct water districts was paid for by taxpayers not living in or receiving benefit from … monthly itemized capital project budget-to-actual reports for the Board. Include eligible expenditures totaling $3,496 …

Village of Pelham – Information Technology (2016M-410)

… 11, 2016. Background The Village of Pelham is located in the Town of Pelham in Westchester County and has a population of approximately …