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Oversight of Pupil Transportation Services (Follow-Up)
… training and safety technique requirements for school bus drivers and school bus safety training instructors and make rules and … District to certify to the Department that its school bus drivers have successfully completed the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOnteora Central School District – Information Technology (2015M-92)
… The Board did not establish an acceptable use policy, a computer security plan, a disaster recovery plan, policies and procedures for the … for security awareness training. The District’s service level agreement with the Ulster County Board of Cooperative …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92Jamestown City School District – Financial Condition (2015M-120)
… by recurring revenues, thereby reducing the reliance on fund balance, reserves and other one-time financing …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/jamestown-city-school-district-financial-condition-2015m-120Lockport Public Library – Claims Processing (2015M-192)
… prior to payment. From a sample of 30 claims, the Director signed checks for 29 claims and the Treasurer signed one check. Key Recommendations Conduct a …
https://www.osc.ny.gov/local-government/audits/library/2015/10/30/lockport-public-library-claims-processing-2015m-192Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)
… Although the Board did not authorize the Treasurer to sign District checks with an electronic signature, the Treasurer used an electronic signature to sign 3,621 non-payroll checks totaling $26.7 million. The … our recommendations and indicated they have initiated or plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178West Genesee Central School District - Capital Assets (2023M-128)
… the records were accurate and complete and the assets were on hand. The last physical inventory was completed in 2017 … and officials only updated the District’s asset records on an annual basis thereafter. As a result, officials may be …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/west-genesee-central-school-district-capital-assets-2023m-128Newark Valley Central School District – Procurement (2022M-60)
… District (District) officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings District officials did … for the purchase of goods and services not subject to competitive bidding. As a result, goods and services may …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)
… to be lost, stolen or misused. 112 capital assets with an acquisition cost of $60,871 were not recorded on the … not properly accounted for or monitored. 21 assets with an acquisition cost of $16,931 and 48 information technology (IT) assets could not be located. The acquisition costs for the 48 IT assets were not recorded or …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoringLaurens Central School District – Budgeting and Reserves (2013M-135)
… our audit was to review the District’s budgeting practices and reserves for the period July 1, 2011, to March 7, 2013. … overestimated expenditures for each of the last five years and underestimated revenues for three of those years. As a … budgets that include realistic estimates for revenues and expenditures based on contractual and historical data. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
… with our recommendations. Appendix C includes our comment on the District’s response. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeGreenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… GreenburghNorth Castle Union Free School District Financial Management …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementOyster Bay-East Norwich Central School District - Information Technology (2018M-22)
… did not: Provide cybersecurity awareness training to all employees. Disable or remove unnecessary user accounts … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide employees with … and have initiated, or indicated they planned to initiate, corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/oyster-bay-east-norwich-central-school-district-information-technologyWallkill Central School District – Claims Auditing (2023M-52)
audit, wallkill, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/wallkill-central-school-district-2022-52.pdfBrocton Central School District – Financial Managment (2023M-44)
audit, school, brocton
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brocton-central-school-district-2023-44.pdfTuckahoe Union Free School District – Overtime (2023M-53)
audit, tuckahoe, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/tuckahoe-union-free-school-district-2023-53.pdfBellmore-Merrick Central High School District – Payroll (2023M-87)
audit, bellmore-merrick, school
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/bellmore-merick-central-high-school-district-2023-87.pdfChatham Central School District – Financial Management (2023M-11)
audit, school, chatham
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/chatham-central-school-district-2023-11.pdfState Contract and Payment Actions in April
… and call center operations. Department of Homeland Security $42.3 million to New York City for the Urban Area Security Initiative Program (UASI). Department of …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… services. $2.3 million with Lexington Vocational Services Center, Inc. for a communication skills program. Department … Envirotrac, Ltd. for remedial construction work in Nassau County. $1.9 million with Dattner Family Associates, L.P. to … Inc. to replace and repair multiple bridges on Route 9W in Orange County. $14.2 million with Defoe Corporation to repair …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneGalway Central School District - Fund Balance Management (2017M-267)
… Key Findings The District’s unrestricted fund balance at the end of 2016-17 was approximately $2.5 million or 11.7 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/galway-central-school-district-fund-balance-management-2017m-267