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Annual Report on School District Financial Accountability - 2006
Annual Report on School District Financial Accountability
https://www.osc.ny.gov/files/local-government/publications/pdf/sda06.pdfMalone Central School District – Payroll (2017M-278)
Malone Central School District – Payroll (2017M-278)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-malone.pdfOneonta City School District – Payroll (2017M-202)
Oneonta City School District – Payroll (2017M-202)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-oneonta.pdfLansingburgh Central School District – Purchasing (2017M-173)
Lansingburgh Central School District – Purchasing (2017M-173)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-lansingburgh.pdfSchool District Physical Education Compliance (2018-MS-3) - Global
School District Physical Education Compliance (2018-MS-3)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-global.pdfByron-Bergen Central School District - Procurement (2018M-157)
Byron-Bergen Central School District - Procurement (2018M-157)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-byron-bergen.pdfNortheast Central School District - Payroll (2018M-140)
Northeast Central School District - Payroll (2018M-140)
https://www.osc.ny.gov/files/local-government/audits/pdf/northeast.pdfBrookfield Central School District – Financial Condition (2014M-48)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period of July 1, 2012 through October 31, 2013. Background The Brookfield Central School District is located in the Towns of Brookfield, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/brookfield-central-school-district-financial-condition-2014m-48Oversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating … in 1971 to protect and promote the availability of land for farming purposes. The law allows reduced property tax …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programPalmyra-Macedon Central School District – In-School Internet Connectivity (S9-22-2)
… Objective Determine whether the Palmyra-Macedon Central School District (District) used resources to ensure the District’s … bandwidth totaled 1.0 Gigabits per second (Gbps) for Internet service. Overall, of the 20 teachers surveyed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/palmyra-macedon-central-school-district-school-internet-connectivity-s9Opinion 91-6
… -- Purchase Through County or State (no similar exception for federal General Services Administration contracts) LOCAL … an expenditure of more than seven thousand dollars and all purchase contracts involving an expenditure of more … board or agency of a political subdivision or of any district therein including but not limited to a soil …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Brocton Central School District – Financial Management (2023M-44)
… pdf] Audit Objective Determine whether the Brocton Central School District (District) Board of Education (Board) and District … Adopt budgets that include reasonable estimates for appropriations and reserves that will be used to fund …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-financial-management-2023m-44Audit Advisory Committee
… pursuant to regulation (11 NYCRR 136-2), reviews and reports to the Comptroller on the annual internal and … Director of Business and Finance East Greenbush Central School District Julie McDonnell Schenectady County Auditor Alan …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeUtica City School District – Financial Condition (2013M-341)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2011 through March 31, 2013. Background The Utica City School District is a small city school district whose …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/utica-city-school-district-financial-condition-2013m-341Opinion 88-52
… in the opinion. CONFLICTS OF INTEREST -- Purchases and Sales (community college officers and employees who are directors of a not-for-profit corporation which purchases real property from county) -- Interest in Contract (community …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… (Empire’s) payments to Albany Medical Center (AMC) for special items were made according to the provisions of … and retired State, participating local government and school district employees and their dependents. The Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… (Empire’s) payments to St. Mary’s Hospital (St. Mary’s) for special items were made according to the provisions of … and retired State, participating local government and school district employees and their dependents. The Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… if the Board ensured that extra-classroom activity funds were properly accounted for during the period July 1, … The District’s high school extra-classroom activity (ECA) funds were maintained by 31 classes and clubs that deposited …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomSelected Safety and Security Equipment at Subway Stations (2016-S-92) 90-Day Response
To determine whether the Metropolitan Transportation Authority’s New York City Transit ensures that safety and security equipment, such as cameras...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s92-response.pdfSouth Seneca Central School District – Online Banking (2021M-164)
Determine whether the South Seneca Central School District’s (District) Board of Education (Board) and District officials ensure online banking transactions are appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/south-seneca-2021-164.pdf