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North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)

… 1, 2012 through August 31, 2013. Background North Country Community College is located in Essex County and is … North Country Community College Internal Controls Over Selected …

https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selected

Freeport Union Free School District – Financial Condition (2016M-300)

… Purpose of Audit The purpose of our audit was to evaluate the … 2016. Background The Freeport Union Free School District is located in the Town of Hempstead, Nassau County. The … operates eight schools with approximately 7,000 students, is governed by an elected five-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/freeport-union-free-school-district-financial-condition-2016m-300

North Shore Public Library – Financial Condition (2013M-344)

… of July 1, 2012 through June 30, 2013. Background The North Shore Public Library is located in the Towns of … North Shore Public Library Financial Condition 2013M344 …

https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344

Farmingdale Union Free School District – Financial Condition (2016M-235)

… our audit was to review the District’s financial condition for the period July 1, 2014 through February 29, 2016. … Board of Education. The District’s budgeted appropriations for the 2015-16 fiscal year were approximately $157.4 million. Key Findings The Board adopted budgets for fiscal years 2011-12 through 2014-15 that appropriated a …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235

State Comptroller DiNapoli Releases School Audits

… and the Scotia-Glenville Central School District . "In an era of limited resources and increased accountability, … and effectively." Berlin Central School District – Vehicle Fuel Inventory (Rensselaer County) Auditors found … storage tanks are not adequately secured or inspected. In addition, district officials did not compare fuel …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits

Ticonderoga Central School District – Financial Condition (2013M-154)

… Purpose of Audit The purpose of our audit was to evaluate the … 2012. Background The Ticonderoga Central School District is located in portions of the Towns of Ticonderoga, in Essex County, and Hague, in Warren County. The District is managed by a Board of Education comprising nine elected …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/ticonderoga-central-school-district-financial-condition-2013m-154

Schoharie Central School District – Financial Condition (2013M-263)

… audit was to examine the District’s financial condition for the period July 1, 2011 through July 8, 2013. Background … elected members. The District’s budgeted expenditures for the 2013-14 fiscal year are $21 million. Key Finding … Develop and adopt budgets that include realistic estimates for expenditures based on contractual and historical data. …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263

Washington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)

… oversight. We tested 147 receipts totaling $14,592 from January 1, 2012 through December 31, 2012 and 127 receipts totaling $12,203 from January 1, 2013 through June 30, 2013. We found that …

https://www.osc.ny.gov/local-government/audits/county/2014/01/10/washington-county-sheriffs-department-civil-office-internal-controls-over-cash

Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)

… $21 million. Most of the School’s students are from the City of Buffalo. Key Findings The Board approved …

https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300

Merrick Union Free School District – Financial Condition (2016M-240)

… reflect the District’s operating needs based on historical trends or other identified analysis. Develop a …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/merrick-union-free-school-district-financial-condition-2016m-240

Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)

… a district corporation of the State, distinct and separate from the Towns of Rotterdam and Princetown, in Schenectady …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financial

Livingston County Probation Department – Financial Operations (2016M-404)

… Purpose of Audit The purpose of our audit was to examine the … 2014 through April 28, 2016. Background Livingston County is located in central New York and has a population of approximately 65,000. The County is governed by the Board of Supervisors, which comprises 17 …

https://www.osc.ny.gov/local-government/audits/county/2017/08/04/livingston-county-probation-department-financial-operations-2016m-404

Chittenango Central School District – Financial Management (2016M-294)

… The purpose of our audit was to review the District’s management of financial activities for the period July 1, … Chittenango Central School District Financial Management 2016M294 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/chittenango-central-school-district-financial-management-2016m-294

Bellmore-Merrick Central High School District – Financial Condition (2016M-341)

… in Nassau County. The District, which operates six schools with approximately 5,500 students, is governed by an … Board of Education appointed from the following elementary school districts: Bellmore Union Free School …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/bellmore-merrick-central-high-school-district-financial-condition-2016m

Brunswick Central School District – Financial Condition (2014M-002)

… Purpose of Audit The purpose of our audit was to assess the District’s oversight of its financial … that period, therefore not actually using the fund balance to finance operations. The District’s reserves have grown from about $978,000 to more than $2.4 million in three years. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88

… to the environment and safety, while promoting economic development. On December 9, 2020, NYPA revised its mission … Members, except for the Port Authority of New York and New Jersey.” This Executive Order set a goal to reduce the … to ensure that State agencies follow best practices in green purchasing and in their operations by issuing new green …

https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88

Smithtown Central School District – Capital Projects (2016M-202)

… an appropriation for a project, which prevented it from establishing the total estimated cost for the project. The Board received monthly reports from the project administrator, but they did not comply with … District has a balance of $1.3 million in unexpended funds from three of the projects. The money has remained in the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/smithtown-central-school-district-capital-projects-2016m-202

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