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Overview – Information Technology Contingency Planning

… In general, a business continuity plan focuses on strategies … organizations may need a suite of plans that go by many different names — business continuity, IT contingency, emergency …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overview

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

… been reduced by at least $167,000. As a result, officials are paying more for overtime than necessary. Officials: … overtime, to ensure that only necessary overtime charges are being incurred. District officials generally agreed with …

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

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

… officials completed annual sexual harassment prevention training (SHP Training). Key Findings Although County officials provided employees and most elected officials annual SHP Training, they did not maintain reliable records of who …

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

Portville Central School District - Financial Management (2018M-245)

… percent annual average) from 2015-16 through 2017-18. As of June 30, 2018, unappropriated, unrestricted fund balance totaled $1.4 million and was almost 8 percent of 2018-19 appropriations, exceeding the 4 percent statutory … points. Three reserve funds with combined balances of approximately $1.6 million as of June 30, 2018 were not …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-financial-management-2018m-245

South Farmingdale Fire District - Financial Condition and Leave Benefits (2018M-29)

… agreed with our recommendations and indicated they planned to initiate corrective action. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/05/25/south-farmingdale-fire-district-financial-condition-and-leave-benefits

Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)

… payment. Conduct a thorough and deliberate audit of each claim before authorizing payment to ensure it is accurate, for valid purposes and in compliance with required statutes and policies. District …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019m

Smithtown Fire District – Capital Project (2014M-231)

Smithtown Fire District Capital Project 2014M231

https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231

Holland Patent Central School District – Access to the Student Information System (2016M-326)

… District is located in the Towns of Deerfield, Floyd, Marcy, Remsen, Steuben, Trenton and Western in Oneida County … Herkimer County. The District, which operates four schools with approximately 1,500 students, is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/holland-patent-central-school-district-access-student-information-system

East Islip Public Library – Cash Receipts (2017M-223)

… Ensure that reconciliations are prepared for attraction ticket purchases, sales and inventory on hand. Separate financial duties so …

https://www.osc.ny.gov/local-government/audits/library/2017/12/22/east-islip-public-library-cash-receipts-2017m-223

Kenmore Housing Authority – Selected Financial Operations (2017M-157)

… period July 1, 2015 through March 22, 2017. Background The Kenmore Housing Authority is located in the Village of Kenmore in Erie County. The Authority, which is governed by a … Kenmore Housing Authority Selected Financial Operations …

https://www.osc.ny.gov/local-government/audits/public-authority/2018/01/26/kenmore-housing-authority-selected-financial-operations-2017m-157

Kings Park Central School District – Fuel Inventory (2015M-282)

… our audit was to evaluate the District’s controls over its fuel inventory for the period July 1, 2014 through July 31, … Findings District officials have not adopted a policy for fuel inventory accountability and there were no written … provide guidance to employees. Officials did not reconcile fuel pump readings to physical inventory. Officials did not …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/kings-park-central-school-district-fuel-inventory-2015m-282

Jasper-Troupsburg Central School District – Financial Condition (2015M-22)

… Purpose of Audit The purpose of our audit was to evaluate the District's financial … Central School District is located in the Towns of Cameron, Canisteo, Jasper, Rathbone, Troupsburg and … 540 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal …

https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22

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