Search
Northeast Central School District - Payroll (2018M-140)
Northeast Central School District - Payroll (2018M-140)
https://www.osc.ny.gov/files/local-government/audits/pdf/northeast.pdfAccounting and Reporting Manual for School Districts
Accounting and Reporting Manual for School Districts
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-and-reporting-manual-for-school-districts.pdfIndian Lake Central School District – Claims Auditing (2016M-15)
… September 30, 2015. Background The Indian Lake Central School District is located in the Town of Indian Lake in Hamilton County. The District, which operates one school with approximately 120 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/indian-lake-central-school-district-claims-auditing-2016m-15Minerva Central School District – Payroll (2016M-18)
… audit was to determine if District officials implemented payroll policies and procedures to ensure that employee pay … implemented appropriate procedures for processing payroll to ensure that employee salaries and wages were …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/minerva-central-school-district-payroll-2016m-18Unadilla Valley Central School District – Special Education Services (2016M-47)
… June 30, 2015. Background The Unadilla Valley Central School District is located in 10 towns in Chenango, Otsego … and Madison Counties. The District, which operates one school with approximately 900 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/unadilla-valley-central-school-district-special-education-services-2016mSouth Mountain Hickory Common School District – Cash Disbursements (2016M-109)
… July 1, 2014 through December 18, 2015. Background The South Mountain Hickory Common School District is located in … There were no recommendations as a result of this audit. … South Mountain Hickory Common School District Cash …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/south-mountain-hickory-common-school-district-cash-disbursements-2016mTioga Central School District – Health Insurance and Special Education Cost Savings (2020M-84)
… Central School District (District) officials could achieve cost savings by offering health insurance buyout incentives and providing select special education services in-house. Key Findings District officials could achieve cost … Offering an acceptable health insurance buyout incentive in lieu of health insurance coverage. Savings could range …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-health-insurance-and-special-education-costTioga Central School District – Cash Management (2020M-83)
… - pdf ] Audit Objective Determine whether Tioga Central School District (District) officials maximized interest … response letter. … Determine whether Tioga Central School District District officials maximized interest earnings …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services (BOCES) – Multiyear Planning and Software Management Audit Follow Up (2016M-249-F)
… school districts in an eight-county region and is governed by a nine-member Board of Education (Board) that is elected by the boards of its component school districts. BOCES’ …
https://www.osc.ny.gov/local-government/audits/boces/2023/03/10/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-bocesNyack Union Free School District – Network User Accounts (2021M-113)
… - pdf ] Audit Objective Determine whether Nyack Union Free School District (District) officials adequately managed and monitored network user accounts. Key Findings District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Brewster Central School District – Financial Condition (2014M-224)
… Brewster Central School District is located in the Town of Southeast in Putnam County. The District is governed by the Board of Education, which comprises seven elected members. It …
https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224Avoca Central School District – Separation Payments (2015M-273)
… through September 30, 2015. Background The Avoca Central School District is located in the Towns of Avoca, Bath, … in Steuben County. The District, which operates one school with approximately 455 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/avoca-central-school-district-separation-payments-2015m-273Morristown Central School District – Claims Audit Process (2016M-257)
… located in the Towns of Morristown, Hammond, Oswegatchie, Macomb and DePeyster in St. Lawrence County. The District, … for the 2015-16 fiscal year totaled approximately $10.3 million. Key Finding District officials have established …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257Piseco Common School District – Claims Auditing (2015M-230)
… 2014 through July 31, 2015. Background The Piseco Common School District is located in the Towns of Arietta and … three-member Board of Education, does not operate a school, and its 30 students attend schools in other districts …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/piseco-common-school-district-claims-auditing-2015m-230Chazy Union School District – Payroll (2015M-252)
… our audit was to evaluate the accuracy of the District’s payroll payments for the period July 1, 2014 through July 31, … District officials established adequate procedures for payroll to ensure employees were accurately paid at their …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)
… our audit was to evaluate procurement practices for school food for the period July 1, 2014 through October 28, 2015. … the 2015-16 fiscal year total approximately $48.5 million. Key Finding Officials obtained food pricing for participating …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurementWashington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)
… Board of Cooperative Educational Services is an association of 31 component school districts. … delivers more than 150 educational and administrative services to its 31 component school districts and is governed … with the procurement policy, and as a result, goods and services were procured in a prudent and economical manner. …
https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-servicesNew York State Comptroller Thomas P. DiNapoli Statement on the Passing of Vincent Graber
… Assemblyman Vincent Graber was a dedicated public servant who garnered great respect from his colleagues on both sides of the aisle. He will be missed. He was a powerful voice for … infant car seat law and the seat belt law, both of which served as national models. I offer my heartfelt condolences …
https://www.osc.ny.gov/press/releases/2014/07/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-vincent-graberWelcome Center and Rest Area Planning and Implementation
… plan for highway facilities for the traveling public, and whether the capital projects are properly planned and implemented. The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationDivision of Diversity Management
… in court under federal or State antidiscrimination laws. Nancy R. Hernandez Deputy Comptroller, Diversity Management …
https://www.osc.ny.gov/about/division-diversity-management