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Canaseraga Central School District – Cafeteria Cash Receipts (2014M-57)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over cafeteria … Canaseraga Central School District is located in the Towns of Almond, Birdsall, Burns and Grove in Allegany County, the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/06/canaseraga-central-school-district-cafeteria-cash-receipts-2014m-57Fabius-Pompey Central School District – Budget Review (B3-14-5)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/08/fabius-pompey-central-school-district-budget-review-b3-14-5Fabius-Pompey Central School District – Budget Review (B3-13-5)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the accumulated deficit in the District’s general fund as of June 30, 2006. Local Finance Law requires all local …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/fabius-pompey-central-school-district-budget-review-b3-13-5Northport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)
… records and were not deposited in the bank and collections of $845,258 were missing key support. Records to support …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroomWarwick Valley Central School District - Professional Services (2019M-139)
… did not seek competition for professional services from four of the 12 professional service providers reviewed. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/warwick-valley-central-school-district-professional-services-2019m-139Webster Central School District - Financial Condition (2018M-109)
… fund balance exceeded the 4 percent statutory limit for 2012-13 and 2014-15 through 2016-17 ranging from 7.3 and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/14/webster-central-school-district-financial-condition-2018m-109Fredonia Central School District - Financial Management (2018M-33)
… Recommendations Adopt budgets using realistic estimates for appropriations and the amount of fund balance to be used …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33Ballston Spa Central School District - Separation Payments (2018M-132)
Ballston Spa Central School District - Separation Payments (2018M-132)
https://www.osc.ny.gov/files/local-government/audits/pdf/ballston-spa.pdfCassadaga Valley Central School District - Financial Management (2018M-110)
Cassadaga Valley Central School District - Financial Management (2018M-110)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-cassadaga-valley.pdfSagaponack Common School District - Fund Balance Management (2018M-53)
Sagaponack Common School District - Fund Balance Management (2018M-53)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-sagaponack.pdfWaterford-Halfmoon Union Free School District - Financial Management (2017M-243)
Waterford-Halfmoon Union Free School District - Financial Management (2017M-243)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-waterford-halfmoon.pdfWarrensburg Central School District - Financial Condition Management (2017M-265)
Warrensburg Central School District - Financial Condition Management (2017M-265)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-warrensburg.pdfCrown Point Central School District - Claims Auditing (2018M-76)
Crown Point Central School District - Claims Auditing (2018M-76)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-crown-point.pdfBerlin Central School District - Vehicle Fuel Inventory (2018M-02)
Berlin Central School District - Vehicle Fuel Inventory (2018M-02)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-berlin.pdfNorth Merrick Union Free School District - Purchasing (2018M-87)
North Merrick Union Free School District - Purchasing (2018M-87)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-north-merrick.pdfCassadaga Valley Central School District – Financial Condition (2013M-249)
Cassadaga Valley Central School District – Financial Condition (2013M-249)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2013-cassadaga-valley.pdfRiverhead Central School District – Vendor Master File (2017M-139)
Riverhead Central School District – Vendor Master File (2017M-139)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-riverhead.pdfSchool District Bus Safety (2018-MS-4) - West Irondequoit Central
School District Bus Safety (2018-MS-4) - West Irondequoit Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-west-irondequoit-central.pdfSchool District Bus Safety (2018-MS-4) - Saratoga Springs City
School District Bus Safety (2018-MS-4) - Saratoga Springs City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-saratoga-springs-city.pdfSchool District Physical Education Compliance (2018-MS-3) - South Huntington
School District Physical Education Compliance (2018-MS-3) - South Huntington
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-south-huntington-union-free.pdf