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Lawrence Union Free School District – Financial Condition (2016M-52)
… November 6, 2015. Background The Lawrence Union Free School District is located in the Town of Hempstead, Nassau … as a result of this audit. … Lawrence Union Free School District Financial Condition 2016M52 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52Deer Park Union Free School District – Bank Reconciliations (2016M-166)
… through December 31, 2015. Background The Deer Park Union Free School District is located in the Town of Babylon in … as a result of this audit. … Deer Park Union Free School District Bank Reconciliations 2016M166 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166Beekmantown Central School District – Payroll (2017M-26)
… November 30, 2016. Background The Beekmantown Central School District is located in the Towns of Altona, … as a result of this audit. … Beekmantown Central School District Payroll 2017M26 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Opinion 95-30
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … You inquire as to the authority for public libraries to invest moneys raised by taxes, and non-tax moneys, such as … 11[1]). Section 11 authorizes local governments to invest "moneys" held in the custody of the chief fiscal …
https://www.osc.ny.gov/legal-opinions/opinion-95-30Opinion 96-17
… of commissioners determines it to be a "bonafide training school"; (2) may a fire district, pursuant to section 72-g, … and courses of instruction" for firefighters. If the school or course is outside the county in which the municipal … tuition fees incurred by the firefighter in attending the school or course. It has been stated that the purpose of …
https://www.osc.ny.gov/legal-opinions/opinion-96-17State Comptroller DiNapoli Releases State Audits
… renewed non-competitive and limited-competition contracts with vendors. Auditors found ACS officials did not provide … performance. Officials renewed or extended contracts with some vendors that had poor performance. In fact, 12 … was established to provide all four-year-olds in the state with the opportunity for an early childhood education. SED …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsScotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)
Scotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-scotia-glenville.pdfClarence Central School District – Financial Condition Management (2022M-46)
audit, clarence, school district, Financial condition, overestimated appropriations, surplus fund balance, encumbrances
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/clarence-2022-46.pdfSaranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
Saranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-saranac-lake.pdfOppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)
Oppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-oppenheim-ephratah-st-johnsville.pdfMassapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-massapequa.pdfEnterprise Charter School - Procurement (2019M-06)
Determine whether School officials used a competitive process to procure goods and services.
https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdfIslip Union Free School District – Payroll (2017M-291)
… through July 31, 2017. Background The Islip Union Free School District is located in the Town of Islip in Suffolk … as a result of this audit. … Islip Union Free School District Payroll 2017M291 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/islip-union-free-school-district-payroll-2017m-291Hicksville Union Free School District – Purchasing (2016M-34)
… Purpose of Audit The purpose of our audit was to examine the … Hicksville Union Free School District is located in the Town of Oyster Bay, Nassau County. The District, which operates nine …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/hicksville-union-free-school-district-purchasing-2016m-34Poland Central School District – Procurement (2015M-355)
… appropriations for the 2015-16 fiscal year are $13.5 million. Key Finding The District procured goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/poland-central-school-district-procurement-2015m-355Valley Stream Union Free School District #30 – Purchasing (2016M-171)
… Purpose of Audit The purpose of our audit was to examine the District’s purchasing practices for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/valley-stream-union-free-school-district-30-purchasing-2016m-171Appendix B – Selected Legal References Pertaining to the Audit of Claims Function – Improving the Effectiveness of Your Claims Auditing Process
… School Districts – Education Law Sections 1604(35), …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appendix-b-selected-legal-references-pertaining-audit-claims-functionUrban Choice Charter School - Credit Card Expenditures (2019M-192)
… complete report - pdf] Audit Objective Determine whether School officials ensured credit card purchases were … Key Findings Credit card users did not always follow the School’s internal control policies. Forty percent of credit …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/urban-choice-charter-school-credit-card-expenditures-2019m-192Rye Neck Union Free School District – Health Insurance Cost Savings (2022M-164)
… Total savings could range between approximately $130,000 and $190,000 annually if the District offered family plan coverage buyouts of $4,500 or $6,000 and individual plan coverage buyouts of $2,000 or $2,500. Key Recommendation Consider offering a buyout to help reduce costs. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/rye-neck-union-free-school-district-health-insurance-cost-savings-2022mMount Pleasant Central School District – Financial Condition (2015M-82)
… seven elected members. The District operates four schools and the District’s operating budget for the 2015-16 year is … Key Recommendation Continue to monitor the budget and take necessary action to maintain fiscal stability. … …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/mount-pleasant-central-school-district-financial-condition-2015m-82