Search

Hicksville Union Free School District – Purchasing (2016M-34)

… the District’s purchasing practices for the period July 1, 2014 through October 31, 2015. Background The Hicksville Union Free School District is located in the Town of Oyster Bay, Nassau County. The … operates nine schools with approximately 5,250 students, is governed by an elected seven-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/hicksville-union-free-school-district-purchasing-2016m-34

RFP#0001 – Online Financial Literacy Program

… Request for Proposals Issued February 28, 2025 The Office of the State Comptroller (“OSC”) is seeking an Online … The Office of the State Comptroller OSC is seeking an Online Financial …

https://www.osc.ny.gov/procurement/rfp-0001

Portville Central School District - Cafeteria Collections (2018M-244)

… Adopt written policies and develop procedures for the collection and accounting of cafeteria cash receipts. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/portville-central-school-district-cafeteria-collections-2018m-244

Town of Queensbury - Information Technology (2018M-224)

… IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong …

https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-information-technology-2018m-224

Schoharie Central School District - School Lunch Operations (2019M-19)

… one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains the best …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/19/schoharie-central-school-district-school-lunch-operations-2019m-19

General Brown Central School District - Building Renovation Project (2019M-21)

… District officials established the necessary records to account for and monitor the building renovation project. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019m

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… Department officials established adequate controls over cash receipts and disbursements. Key Findings Cash receipt and disbursement duties were not adequately … bills approved for payment. Key Recommendations Segregate cash receipt and disbursement duties. Deposit all money …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/01/04/meridale-fire-department-and-emergency-squad-cash-receipts-and

Letchworth Central School District - Reserves (2018M-176)

… District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Candor Fire Company – Internal Controls Over Financial Activity (2014M-302)

… Purpose of Audit The purpose of our audit was to determine if controls over financial activity were …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/13/candor-fire-company-internal-controls-over-financial-activity

Westchester Community College – Fixed Assets (2017M-78)

… in Valhalla, New York. The College is governed by a 10-member Board of Trustees and has approximately 13,000 …

https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78

Crown Point Central School District - Claims Auditing (2018M-76)

… before payment. Key Recommendations Print and sign checks after the claims have been audited and approved. Audit and … agreed with our recommendations and indicated they planned to initiate corrective action. 1 Education Law §1724 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/crown-point-central-school-district-claims-auditing-2018m-76

Your Membership Tier – State Police Plan

… 1, 2009 through January 8, 2010, are covered by Article 14 benefits and should refer to the publication describing …

https://www.osc.ny.gov/retirement/publications/1518/your-membership-tier

Scio Central School District – Payroll (2017M-10)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2015 through …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/17/scio-central-school-district-payroll-2017m-10

Village of Fultonville – Claims Auditing (2015M-106)

… Purpose of Audit The purpose of our audit was to examine the Village’s claims auditing … 1, 2013 through December 31, 2014. Background The Village of Fultonville is located in the Town of Glen, Montgomery … Village of Fultonville Claims Auditing 2015M106 …

https://www.osc.ny.gov/local-government/audits/village/2015/07/24/village-fultonville-claims-auditing-2015m-106

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the District’s claims processing … Central School District is located in the Towns of Busti, Ellicott and Harmony in Chautauqua County. The … students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2016-17 fiscal …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/southwestern-central-school-district-claims-processing-2016m-356

Tioga Central School District – Financial Condition (2015M-168)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … District provides educational services for the Towns of Tioga, Nichols, Barton and Candor in Tioga County. The … 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/2015/10/23/tioga-central-school-district-financial-condition-2015m-168

Guilderland Central School District – Cash Disbursements (2017M-29)

… Purpose of Audit The purpose of our audit was to review the District’s cash disbursement transactions using …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/guilderland-central-school-district-cash-disbursements-2017m-29

Village of Tivoli – Procurement (2015M-79)

… audit was to evaluate the Village’s procurement practices for the period June 1, 2013 through July 7, 2014. Background The Village of Tivoli is located in the Town of Red Hook, Dutchess County, and has a … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year totaled $760,691. Key Finding …

https://www.osc.ny.gov/local-government/audits/village/2015/07/10/village-tivoli-procurement-2015m-79