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Lake Placid Central School District – Investment Program (2023M-94)
… report – pdf] Audit Objective Determine whether the Lake Placid School District (District) officials developed … Recommendations Periodically solicit interest rate quotes from multiple financial institutions. Prepare monthly cash … and have initiated, or indicated they planned to initiate corrective action. … audit lake placid school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-investment-program-2023m-94Stafford Fire Department, Inc. - Financial Management (2023M-110)
… [read complete report – pdf] Audit Objective Determine whether the Stafford Fire … Key Findings The Board and Treasurer did not properly manage the Department’s finances. The Board did not adopt … 2021, 2022 and 2023. Develop realistic budgets, as certain expense estimates were omitted or overstated in the operating …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/12/08/stafford-fire-department-inc-financial-management-2023m-110Williamson Central School District – Non-Payroll Disbursements (2021M-58)
… did not seek competition or provide documentation to support their verbal assertions that some providers were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/williamson-central-school-district-non-payroll-disbursements-2021m-58State Comptroller DiNapoli Releases School District Audits
… officials did not follow their investment policy. As a result, officials did not maximize interest earnings for … Auditors determined officials did not develop and manage a comprehensive investment program. Auditors also found … by approximately $44,000. District officials were unable to properly monitor out-of-district tuition billings or …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits