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Wynantskill Union Free School District – Purchasing (2022M-85)

… thresholds. Officials did not: Develop clear guidance in procedures to seek competition for purchasing goods and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/wynantskill-union-free-school-district-purchasing-2022m-85

Hunter-Tannersville Central School District – Network User Accounts and Information Technology Contingency Planning (2022M-125)

… user accounts or develop a written IT contingency plan. In addition to sensitive IT control weaknesses that were …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/hunter-tannersville-central-school-district-network-user-accounts-and

State Agencies Bulletin No. 579

… received after these deadlines may not be reflected in the 2005 W-2s. Therefore, agencies will be responsible for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/579-year-end-processing-and-deadlines-returned-paychecks-ac-230s

Accounts Payable Advisory No. 38

… State employees: May NOT personally use rewards or points accumulated from the purchase of goods or services for State use. May personally use travel rewards or points accumulated as a result of traveling on State business. …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/38-reward-programs

Yorkshire-Pioneer Central School District – In-School Internet Connectivity (S9-22-4)

… Internet connectivity in school buildings and did not look at the surrounding community’s Internet connectivity. No …

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

Dolgeville Central School District – Fuel Monitoring (2023M-175)

… fuel usage. As a result, 690 gallons of diesel fuel valued at $2,064 (23 percent) were not properly accounted for during …

https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/dolgeville-central-school-district-fuel-monitoring-2023m-175

Albany County – Sexual Harassment Prevention Training (S9-23-05)

… action. Appendix B includes our comments on issues raised in the County’s response letter. … audit statewide county …

https://www.osc.ny.gov/local-government/audits/county/2023/09/15/albany-county-sexual-harassment-prevention-training-s9-23-05

Village of Nissequogue – Information Technology (2015M-31)

… 31, 2014. Background The Village of Nissequogue is located in the Town of Smithtown, Suffolk County, and has a …

https://www.osc.ny.gov/local-government/audits/village/2015/05/01/village-nissequogue-information-technology-2015m-31

Salmon River Central School District – Foster Care Student Tuition (2022M-168)

… accurately paid tuition for foster care students enrolled at other school districts. Key Findings District officials … for foster care students enrolled care students enrolled at other school districts. Officials made payment errors for … (45 percent) of 31 foster care students who were enrolled at other school districts during the 2018-19 through 2021-22 …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/10/salmon-river-central-school-district-foster-care-student-tuition-2022m

Potsdam Central School District – Network User Account Controls and Information Technology Contingency Planning (2022M-104)

… confidentially communicated to officials, we found that: Of the District’s 1,909 network user accounts 1,896 network …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/potsdam-central-school-district-network-user-account-controls-and

Tioga Fire District – Board Oversight (2022M-170)

… the District’s required annual update documents (AUDs) for fiscal years 2015 through 2021. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170

Village of Cohocton – Cash Receipts (2015M-63)

… completed. Key Recommendations Certify the list of unpaid taxes to be relevied. Perform the required annual audit of …

https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-cohocton-cash-receipts-2015m-63

Scarsdale Union Free School District – Overtime (2022M-105)

… B includes our comment on an issue that was raised in the District’s response letter. … Determine whether the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105

State Agencies Bulletin No. 752

… 230s received after these deadlines may not be reflected in the 2007 W-2 Statements. Therefore, agencies will be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/752-year-end-procedures-and-deadlines-processing-returned-paychecks-ac-230

Town of Edmeston – Supervisor's Records and Reports (2017M-13)

… for the Town's funds that were not set up to properly account for transactions by individual funds. The Supervisor … financial reports to the Board that include balance sheet account balances, detailed year-to-date budget-to-actual …

https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13