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Village of Cambridge – Payroll (2015M-74)

… officials established effective internal controls over payroll for the period June 1, 2013 through December 31, … year totaled approximately $1.28 million. Key Findings Payroll duties were not adequately segregated. The Board did … to address the lack of segregation of duties within the payroll process. Ensure that all pay rates and the …

https://www.osc.ny.gov/local-government/audits/village/2015/07/03/village-cambridge-payroll-2015m-74

Palmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)

… resolution. Our audit focused on the Internet connectivity in school buildings and did not look at the surrounding …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9

Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)

… resolution. Our audit focused on the Internet connectivity in school buildings and did not look at the surrounding …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internet

Weedsport Central School District – Payroll (2021M-179)

… the Treasurer’s and his 2021-22 salaries, which resulted in their salaries being overstated by $550 and $590. District …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179

XV.16.B Sole Custody Reporting – XV. End of Year

… On or before April 1st of each year, the Online Services Sole Custody Reporting Application, ( https://www.osc.state.ny.us/online-services ), for reporting agency sole custody account … On or before April 1st of each year the Online Services Sole Custody Reporting Application httpswww …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reporting

Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)

… action. Appendix B includes our comment on an issue raised in the District’s response. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-user

XV.14 Federal Admin Recoveries – XV. End of Year

… the state fiscal year. Source 9 requests for new activity codes must be received by the date identified in the Office … review their child budgets for Source 9 related activity codes and reduce them to actual expenditure levels to allow … for the movement of any excess authority to other activity codes within the project. All Source 9 activity codes will …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveries

Town of Morris – Board Oversight (2013M-75)

… 21, 2013. Background The Town of Morris is located in Otsego County and has 1,878 residents. An elected …

https://www.osc.ny.gov/local-government/audits/town/2013/05/29/town-morris-board-oversight-2013m-75

Laurens Fire District – Financial Activities (2021M-43)

… the Treasurer’s records. File annual financial reports in a timely manner. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43

Watervliet City School District – Information Technology (2021M-34)

… user accounts. Disable 72 unneeded network accounts in a timely manner. Monitor compliance with the acceptable …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34

State Comptroller DiNapoli Releases School District Audits

… spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0

Town of Walton – Justice Court Operations (2021M-72)

… as a result of this audit. Background The Town, located in Delaware County, is governed by an elected Town Board …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72

Marlboro Central School District – Information Technology (2021M-33)

… accounts. Officials developed a data security plan in January 2010 that included password security and user …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33

Susquehanna Valley Central School District – Information Technology (2020M-95)

… Ensure that computers were free from malicious software. In fact, two malicious software applications were installed …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020m

Village of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)

… did not calculate health insurance benefits in accordance with the employee handbook. The former Mayor …

https://www.osc.ny.gov/local-government/audits/village/2020/01/03/village-cobleskill-misappropriated-funds-and-board-oversight-2018m-47

Connetquot Central School District - Financial Management (2019M-180)

… Finding The District reduced its total fund balance by $12.3 million (20 percent) from June 30, 2017 to June 30, 2019. … its unassigned fund balance remains at $8 million, 1 0.1 percentage points above the statutory limit. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/01/connetquot-central-school-district-financial-management-2019m-180