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East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… in 2011 and 2013. Background The East Ramapo Central School District is located in Rockland County. The District … East Ramapo Central School District Audit FollowUp 2013M141F 2011M52F …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fLackawanna City School District - Contractual Services (2019M-23)
… provided. Perform a deliberate and thorough review of invoices to ensure claims for payment are in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23DiNapoli & NYC Make it Easier to Save for College
… Plan has eliminated the $25 minimum contribution required to open an account in an effort to make the important college savings accounts available to everyone, New York State Comptroller Thomas P. DiNapoli … Plan has eliminated the $25 minimum contribution required to open an account in an effort to make the important college …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeState Comptroller DiNapoli Releases Municipal & School Audits
… records. As a result, of the 100 capital assets valued at $113,000, 51 assets worth $38,000 could not be located. …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Wyandanch Public Library – Oversight of Library Resources (2013M-399)
… the Treasurer, who did not deposit certain cash receipts and received payments that were not included in her … or implement procedures for payroll processing, and the Board President routinely changed the time records of … Provide adequate oversight of the Treasurer and seek to recover moneys she failed to deposit and …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… million, or 10.4 percentage points, as of June 30, 2023.For perspective, the recalculated surplus fund balance as of … fund 22 full-time employees’ unemployment expenditures for the maximum benefit. Key Recommendations Adopt realistic …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mWest Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… April 12, 2016. Background The West Irondequoit Central School District is located in the Town of Irondequoit, Monroe … West Irondequoit Central School District Financial Management and Separation Payments …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andWhitney Point Central School District – Information Technology (2023M-179)
… Determine whether Whitney Point Central School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/whitney-point-central-school-district-information-technology-2023m-179Hammondsport Central School District – Multiyear Planning (2024M-54)
… the 4 percent allowed by New York State Real Property Tax Law Section 1318. Five reserves totaling $2.3 million …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Vestal Central School District – Fund Balances (2017M-91)
… 2015 through March 31, 2017. Background The Vestal Central School District is located in the Towns of Vestal and … Vestal Central School District Fund Balances 2017M91 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/28/vestal-central-school-district-fund-balances-2017m-91Olean City School District – Financial Management (2016M-210)
… 1, 2012 through June 7, 2016. Background The Olean City School District is located in the City of Olean and the Towns … Olean City School District Financial Management 2016M210 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/olean-city-school-district-financial-management-2016m-210Corinth Central School District – Financial Condition (2015M-68)
… through February 28, 2015. Background The Corinth Central School District is located in the Towns of Corinth, Day, … Corinth Central School District Financial Condition 2015M68 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/corinth-central-school-district-financial-condition-2015m-68Thousand Islands Central School District – Purchasing (2016M-283)
… in the Towns of Brownville, Cape Vincent, Clayton, Lyme and Orleans in Jefferson County. The District, which operates … The District’s policy did not establish dollar limits and did not specify the number or type of quotes to be … of interest might not be prevented because Board members and staff are asked to disclose relationships pertaining to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/thousand-islands-central-school-district-purchasing-2016m-283Warsaw Central School District – Financial Management (2016M-278)
… of our audit was to review the District’s financial management activities for the period July 1, 2012 through … Warsaw Central School District Financial Management 2016M278 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/16/warsaw-central-school-district-financial-management-2016m-278Webster Central School District - Financial Condition (2018M-109)
Webster Central School District - Financial Condition (2018M-109)
https://www.osc.ny.gov/files/local-government/audits/pdf/webster.pdfAllegany-Limestone Central School District - Financial Management (2018M-129)
Allegany-Limestone Central School District - Financial Management (2018M-129)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-allegany-limestone.pdfElba Central School District - Financial Management (2018M-96)
Elba Central School District - Financial Management (2018M-96)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-elba.pdfCarthage Central School District - Financial Condition (2018M-93)
Carthage Central School District - Financial Condition (2018M-93)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-carthage.pdfBath Central School District - Online Banking (2018M-79)
Bath Central School District - Online Banking (2018M-79)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bath.pdfWest Valley Central School District - Financial Management (2018M-7)
West Valley Central School District - Financial Management (2018M-7)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-west-valley.pdf