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Pelham Union Free School District – Reserve Funds (2015M-366)
… through September 3, 2015. Background The Pelham Union Free School District is located in the Town of Pelham, … a manner that benefits District residents. … Pelham Union Free School District Reserve Funds 2015M366 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/pelham-union-free-school-district-reserve-funds-2015m-366Ardsley Union Free School District – Reserve Funds (2015M-348)
… 2014 through October 2, 2015. Background The Ardsley Union Free School District is located in the Village of Ardsley in … determining the amount to fund the EBALR. … Ardsley Union Free School District Reserve Funds 2015M348 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Menands Union Free School District – Payroll (2015M-268)
… was about $7.4 million. Key Finding District officials have established adequate procedures to ensure employees are …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)
… Purpose of Audit The purpose of our audit was to examine internal controls over the District’s purchasing … Key Recommendations There were no recommendations as a result of this audit. … Blind BrookRye Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-overGreenwood Lake Union Free School District – Financial Condition (2016M-40)
… through June 30, 2015. Background The Greenwood Lake Union Free School District is located in the Town of Warwick in … fund balance in the annual budget. … Greenwood Lake Union Free School District Financial Condition 2016M40 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… incurred interest expenditures and other fees that could have been used to fund other District needs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mWesthampton Beach Union Free School District – Claims Processing (2015M-242)
… $54.7 million. Key Findings District officials have established adequate controls over the claims processing …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)
… through July 28, 2015. Background The Dobbs Ferry Union Free School District is located in the Village of Dobbs Ferry … as a result of this audit. … Dobbs Ferry Union Free School District Reserve Funds 2015M264 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264George Junior Republic Union Free School District – Tuition Billing (2015M-325)
… June 30, 2015. Background The George Junior Republic Union Free School District is located in the Town of Freeville in … as a result of this audit. … George Junior Republic Union Free School District Tuition Billing 2015M325 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015mBid Request 25P-02BR – Box.com Enterprise Plus Licenses
… (“OSC”) is seeking Bids for the purchase of Box.com Enterprise Plus Licenses as detailed in the solicitation available via the links below. The … in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/procurement/bid-request-25p-02brRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… , in MS Word format Responses to Questions (to be posted on or about June 18, 2025) Amendment #1 , Issued May 14, 2025 …
https://www.osc.ny.gov/procurement/rfp0011State Comptroller DiNapoli Releases School Audits
… almost $3.7 million in surpluses during the period. To reduce the unrestricted fund balance to within the statutory … budgets but instead transferred at year-end. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District , Enlarged City School District of Troy and the True North Rochester Preparatory Charter School . “In an era … accrual and use of leave time were recorded accurately. True North Rochester Preparatory Charter School – Contract …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… – Procurement (Westchester County) The district did not have written agreements with 10 providers who were paid a … District – Payroll (Nassau County) District officials have established adequate procedures over payroll to ensure … P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… Contributions (Saratoga County) District officials have established adequate procedures to ensure that retiree … P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… within the amount allowed by law. However, they could have used amounts from their excessive reserves or … locations or when they were disposed of. Also, they have not established effective procedures to monitor portable … officials are complying with statutory requirements and have designed a purchasing process that enables competitive …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… – Claims Processing (Rensselaer County) District officials have established effective procedures to ensure claims are … services. In addition, the district did not always have written agreements with service providers. Honeoye … – Fund Balances (Delaware County) District officials do not have long-term plans for reserve balance levels or …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… County) The board did not adopt realistic budgets based on historical or known trends. In addition, five of the …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)
… April 6, 2016. Background The Katonah-Lewisboro Union Free School District is located in the Town of Lewisboro and … with its adopted policy. … KatonahLewisboro Union Free School District Procurement of Professional Services …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professional