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Pleasantville Union Free School District – Financial Condition (2015M-311)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … Union Free School District is located in the Village of Pleasantville in Westchester County. The District, which …

Silver Creek Central School District – Financial Condition (2015M-321)

… of Audit The purpose of our audit was to examine the District’s management of financial activities for the period … 15, 2015. Background The Silver Creek Central School District is located in the Towns of Hanover and Sheridan in … County and the Town of Brant in Erie County. The District, which operates three schools with approximately …

Oxford Academy and Central School District – Financial Management (2016M-6)

… District, which operates three schools with approximately 800 students, is governed by an elected five-member Board of …

Cazenovia Central School District – Financial Condition (2015M-327)

… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Cazenovia Central School District is located in the Towns of Cazenovia, Fenner, Georgetown, Lincoln, Nelson and Sullivan in Madison County and the Town of Pompey in Onondaga County. The District operates three …

Naples Central School District – Online Banking (2015M-143)

… of our audit was to evaluate internal controls related to online banking for the period July 1, 2013 through June 16, … The Board and District officials have established adequate online banking internal controls to ensure sufficient … and Business Manager by email or text every time an online transaction occurs. …

Penfield Central School District – Financial Management (2015M-162)

Penfield Central School District Financial Management 2015M162

Accounts Payable Advisory No. 15

Voucher Authorizers

Henry Johnson Charter School – Financial Operations (2014M-214)

… Purpose of Audit The purpose of our audit was to evaluate the School’s compact contract with a … provide. The compact contract is not sufficiently detailed to determine how the quality of services provided will be … measured. The Foundation’s fee structure does not appear to be reasonable since the services being provided have no …

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 …