Search

Edinburg Common School District – Tax Collection (2016M-233)

… is located in the Towns of Edinburg, North Hampton and Day in Saratoga County. The District is governed by an elected three-member Board of Education and has approximately 70 students. Budgeted appropriations … of $2,390. Because the Collector did not maintain accurate and complete records, we could not determine whether …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/09/edinburg-common-school-district-tax-collection-2016m-233

Elmsford Union Free School District – Fixed Assets (2017M-147)

… was to determine whether the District properly recorded and accounted for fixed assets for the period July 1, 2015 … does not have a comprehensive policy for identifying and recording fixed assets. Fixed assets were not tagged as … establishing threshold amounts for controlling inventory and procedures for maintaining fixed asset records. Ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/elmsford-union-free-school-district-fixed-assets-2017m-147

Washingtonville Central School District – Financial Condition (2017M-129)

… Purpose of Audit The purpose of our audit was to examine the … fiscal years, and appropriated fund balance was not needed to fund the budget. The District had significant operating …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/washingtonville-central-school-district-financial-condition-2017m-129

Catskill Central School District – Financial Management (2017M-134)

… District is located in the Towns of Catskill, Athens and Cairo in Greene County. The District operates three schools, has approximately 1,500 students and is governed by an elected nine-member Board of Education. … fund balance totaled $5.5 million as of June 30, 2016 and was 14 percent of 2016-17 budgeted appropriations, …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/catskill-central-school-district-financial-management-2017m-134

South Country Central School District – Information Technology Inventory (2017M-219)

… determine whether District officials maintained complete and accurate inventory records to safeguard information … District is governed by a seven-member Board of Education and operates six schools. Operating appropriations for the … the inventory secretary could not maintain a complete and accurate inventory record. Except for a camera valued at …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/south-country-central-school-district-information-technology-inventory

Voorheesville Central School District – Extra-Classroom Activities (2017M-181)

… for extra-classroom activity (ECA) fund collections and disbursements for the period July 1, 2015 through March … District is located in the Towns of Berne, Guilderland and New Scotland in Albany County. The District, which is … disbursements without adequate supporting documentation and proper documentation of approval. Student treasurers did …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/08/voorheesville-central-school-district-extra-classroom-activities-2017m

Yorktown Central School District – Procurement and Claims Processing (2017M-177)

… audit was to determine whether the District procured goods and services in accordance with law and District policy and to determine whether payments for goods and services were … Yorktown Central School District Procurement and Claims Processing 2017M177 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/yorktown-central-school-district-procurement-and-claims-processing-2017m

Brookfield Central School District – Claims Audit Process (2018M-6)

… determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment for the period July 1, 2016 through September 30, 2017. … is located in the towns of Bridgewater, Brookfield, Columbus, Hamilton, Madison and Sangerfield in Chenango, …

https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/brookfield-central-school-district-claims-audit-process-2018m-6

Remsenburg-Speonk Union Free School District – Procurement (2017M-211)

… in Suffolk County. The District, which has approximately 140 students, is governed by an elected five-member Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/remsenburg-speonk-union-free-school-district-procurement-2017m-211

Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)

… period July 1, 2015 through March 31, 2017. Background The Queensbury Union Free School District is located in the Town of Queensbury and the City of Glens Falls in Warren County. The … Queensbury Union Free School District ExtraClassroom …

https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017m

Great Neck Union Free School District – Fuel (2016M-82)

… totaled approximately $216 million. Key Findings The Board did not adopt a policy for fuel inventory accountability and … procedures to provide guidance to employees. Officials did not investigate variances identified on the fuel inventory …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/great-neck-union-free-school-district-fuel-2016m-82

Genesee Valley Board of Cooperative Educational Services – Purchasing (2016M-259)

… $56 million. Key Findings BOCES’ purchasing policy does not clearly describe if there are any conditions or circumstances when soliciting proposals or … Bid specifications for equipment costing $170,470 may have been too restrictive to foster competition. Key …

https://www.osc.ny.gov/local-government/audits/boces/2016/10/21/genesee-valley-board-cooperative-educational-services-purchasing-2016m-259

Oyster Bay-East Norwich Central School District – Employee Leave Accruals (2013M-253)

… Purpose of Audit The purpose of our audit was to determine if the District has properly accounted for employee leave accruals for the period July 1, 2011, to March 31, 2013. Background The Oyster Bay-East Norwich … with the highest accumulated unused leave balances, to determine if the employees’ unused accrued leave balances …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/oyster-bay-east-norwich-central-school-district-employee-leave-accruals

Hauppauge Union Free School District – Overtime (2016M-70)

… costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be … whether work shifts can be rearranged to incorporate video room coverage into a regular workday. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70

Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)

… Purpose of Audit The purpose of our audit was to review the … used only about 2 percent of the fund balance appropriated to fund operations. The Board overfunded reserves by $4.7 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275

Hendrick Hudson Central School District – Financial Condition (2013M-241)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … is located in Westchester County and includes the Town of Cortlandt and part of the City of Peekskill. The District …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/30/hendrick-hudson-central-school-district-financial-condition-2013m-241

West Seneca Central School District – Financial Condition (2014M-381)

… July 1, 2009 through January 14, 2015. Background The West Seneca Central School District is located in the Towns of West Seneca, Orchard Park, Hamburg and Cheektowaga, in Erie … West Seneca Central School District Financial Condition 2014M381 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/west-seneca-central-school-district-financial-condition-2014m-381

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!