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Central Islip Union Free School District - Claims Audit Process (2018M-170)

… $114,333 without documentation to support that the prices charged were accurate. Key Recommendation Ensure prices paid are in accordance with quotes, bids or contracts. District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170

Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)

… not provided to all employees or Board members and because the District’s training completion records are unreliable, … have no assurance all individuals required to complete the 2021 SHP Training did so. Additionally, the District excluded new hires, and per diem employees from …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9

Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)

… calculated the cost or revenue-per-meal equivalent (ME). Although District officials selected their cafeteria … should calculate and monitor cost- and revenue-per-ME. The food service supervisor should review the New York …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019m

Ballston Spa Central School District - Separation Payments (2018M-132)

… We reviewed all the separation payments totaling $731,287 for the 36 employees who received such payments during our …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/ballston-spa-central-school-district-separation-payments-2018m-132

Port Jefferson Union Free School District - Claims Processing (2018M-055)

… complete report - pdf] Audit Objective Determine whether the Board had established and properly implemented an … activity claims totaling $2,705 to determine whether the claims audit process in place had verified they were … claims, there were no recommendations as a result of this audit. District officials agreed with our report. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055

Beaver Dams Volunteer Fire Company, Inc. - Financial Activities (2018M-17)

… Beaver Dams Volunteer Fire Company Inc Financial Activities 2018M17 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/06/15/beaver-dams-volunteer-fire-company-inc-financial-activities

Operational Advisory No. 34

… ability to create new activities using the “Project Guide” in the SFS. When adding a new activity that is related to a … of the Project Guide to ensure accurate Federal billing in the SFS. The following SFS Job Aids can assist with this …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contract

Dundee Central School District - Information Technology (2018M-74)

… procedures. District officials did not provide IT security awareness training for District employees. In addition, … computerized assets and data. Provide periodic IT security awareness training to personnel who use IT resources. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74

New Roots Charter School - Lunch Operations (2019M-73)

… meals-per-labor-hour (MPLH) or cost-per-meal equivalent (ME) analyses. Officials could have saved money if they … Recommendations Periodically complete MPLH and cost-per-ME analyses. Continue to increase revenues by increasing …

https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73

State Comptroller DiNapoli Delivers Inaugural Address

… at Hofstra University. He was appointed to the position on Feb. 7, 2007 and has been reelected three times. VIDEO of the …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-address

Mount Sinai Union Free School District - Financial Condition Management (2018M-34)

… balance. Ensure that unrestricted fund balance complies with the statutory limit. District officials generally agreed with our findings and recommendations and indicated they will …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-management

Breesport Volunteer Fire Company, Inc. - Financial Activities (2019M-117)

… and expenditures of foreign fire insurance tax proceeds or submit IRS Form 990 as required by law and the Company’s bylaws. Key …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/16/breesport-volunteer-fire-company-inc-financial-activities

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… not reviewed before payment. Key Recommendations Consult with District legal counsel about the intent of the health … before payment. District officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89

Bedford Central School District - Information Technology (2018M-164)

… control all phases of a transaction. Review and adjust the web filtering software to enforce compliance with the …

https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164

Bronxville Union Free School District - Procurement (2018M-46)

… bidding and ensured that written contracts were in place for all professional services. Key Findings District …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/bronxville-union-free-school-district-procurement-2018m-46

State Agencies Bulletin No. 251

… May 3, 2001 OSC Actions OSC will automatically increase the dues (codes 233 and 245) and agency shop fee (codes 247 and 250) from .8 to .9 percent. The biweekly maximum deduction has been eliminated. Also for … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/251-public-employee-federation-dues-increase

Orleans County Soil and Water Conservation District - Claims Audit (2018M-105)

… Orleans County Soil and Water Conservation District Claims Audit 2018M105 …

https://www.osc.ny.gov/local-government/audits/district/2018/08/03/orleans-county-soil-and-water-conservation-district-claims-audit-2018m-105

Lake George Central School District - Purchasing (2018M-167)

… Determine whether the District sought competition when purchasing goods and services that fell below the statutory … develop and implement procedures to seek competition for purchasing goods and services that were not required to be … Lake George Central School District Purchasing 2018M167 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/lake-george-central-school-district-purchasing-2018m-167