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Ramapo Catskill Library System – Procurement (2015M-84)

… was to examine the Library System’s procurement processes for the period January 1, 2013 through December 5, 2014. … member libraries’ board members. Budgeted appropriations for 2014 totaled approximately $4.4 million. Key Findings …

https://www.osc.ny.gov/local-government/audits/library/2015/07/03/ramapo-catskill-library-system-procurement-2015m-84

King Center Charter School – Purchasing (2013M-215)

… period July 1, 2011, through July 12, 2013. Background The King Center Charter School was established in 2000 as the … year budgeted operating expenses total approximately $3.7 million. Key Findings We found that the School’s …

https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215

Genesee County Soil and Water Conservation District – Cash Receipts and Disbursements (2017M-34)

… habitat and management of soil erosion. The District is governed by a five-member Board of Directors appointed by …

https://www.osc.ny.gov/local-government/audits/district/2017/04/07/genesee-county-soil-and-water-conservation-district-cash-receipts-and

Orange County Soil & Water Conservation District – Financial Operations (2015M-238)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls … services and funds projects related to the conservation of soil and water resources, the improvement of water …

https://www.osc.ny.gov/local-government/audits/district/2015/12/04/orange-county-soil-water-conservation-district-financial-operations-2015m-238

William Floyd Union Free School District – Check Signing and Online Banking (2022M-192)

… Floyd Union Free School District’s (District) Board of Education (Board) and District officials ensured check … to checks without overseeing the check signing process; of the 364 checks reviewed, 353 checks totaling $6.7 million … Key Recommendations Ensure the Treasurer maintains control of her electronic check signature at all times. Designate a …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/william-floyd-union-free-school-district-check-signing-and-online-banking

Ardsley Union Free School District – Reserve Funds (2015M-348)

Ardsley Union Free School District Reserve Funds 2015M348

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348

Little Flower Union Free School District – Fixed Assets (2022M-78)

… computers. The fixed asset policy was not comprehensive or being followed, and there were no procedures to ensure …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/little-flower-union-free-school-district-fixed-assets-2022m-78

Columbia County – Procurement (2017M-249)

… Purpose of Audit The purpose of our audit was to determine whether the County procured goods and services … for procuring goods and services that GML does not require to be competitively bid. The County procured goods and …

https://www.osc.ny.gov/local-government/audits/county/2018/02/02/columbia-county-procurement-2017m-249

Morristown Central School District – Claims Audit Process (2016M-257)

… audit was to examine the District’s claims audit process for the period July 1, 2014 through March 31, 2016. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $10.3 … that claims are adequately documented and supported, are for appropriate purposes and are audited and approved prior …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257

Uniondale Union Free School District – Information Technology (2023M-61)

… As a result, the District had an increased risk of unauthorized access to and use of the network and could potentially lose important data. In … ensure they are necessary. Disable 3,471, or 71 percent, of the District’s enabled nonstudent network user accounts …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/uniondale-union-free-school-district-information-technology-2023m-61

Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)

… our audit was to review the District’s financial condition for the period July 1, 2012 through February 29, 2016. … eight-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $19.7 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016m