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Garden City Union Free School District – Overtime (2016M-382)
… of Audit The purpose of our audit was to examine the District’s use of overtime for the period July 1, 2014 … April 30, 2016. Background The Garden City Union Free School District is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382Watkins Glen Central School District – Health Insurance Cost Savings (2016M-144)
… of Audit The purpose of our audit was to determine whether District officials implemented measures to achieve health … March 31, 2016. Background The Watkins Glen Central School District is located in the Towns of Dix, Hector, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/watkins-glen-central-school-district-health-insurance-cost-savings-2016mNorthern Adirondack Central School District – Leave Accruals (2020M-50)
… report - pdf ] Audit Objective Determine whether the District accurately maintains employee leave records. Key … for 24 of the 33 (73 percent) employees tested. The District overpaid seven employees $29,686 for unused leave …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50Red Creek Central School District – Financial Management (2020M-75)
… Findings Actions taken by the Board and District officials to manage financial condition were not transparent and more … operations. Approximately $1.5 million (72 percent) of appropriated fund balance from 2016-17 through 2018-19 was … include reasonable estimates for appropriating the amount of fund balance that will be used to fund operations. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/red-creek-central-school-district-financial-management-2020m-75Newcomb Central School District - Claims Audit (2023M-159)
… – pdf] Audit Objective Determine whether Newcomb Central School District (District) claims were properly audited prior to … corrective action. … Determine whether Newcomb Central School District District claims were properly audited prior …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/29/newcomb-central-school-district-claims-audit-2023m-159South Jefferson Central School District – Payroll (2024M-31)
… [read complete report – pdf] Audit Objective Determine whether South … and wages were accurately paid. In addition, we reviewed payroll change reports for two months during our audit period … salaries and wages reviewed were accurately paid, and the payroll increases were calculated correctly and supported by …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/south-jefferson-central-school-district-payroll-2024m-31Brocton Central School District – Claims Audit (2023M-15)
… – pdf] Audit Objective Determine whether Brocton Central School District (District) claims were properly audited before …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/04/brocton-central-school-district-claims-audit-2023m-15Waverly Central School District - Financial Operations (2019M-136)
… complete report - pdf] Audit Objective Determine whether District officials provided adequate oversight of cash disbursements and payroll processes. Key Findings District officials did not implement adequate internal …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136Mahopac Central School District – Financial Condition (2013M-302)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012, to June 30, 2013. Background The Mahopac Central School District is located in the Town of Carmel in Putnam …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302Marcellus Central School District – Procurement (2016M-230)
… of Audit The purpose of our audit was to evaluate the District’s procurement practices for the period July 1, 2014 … through January 31, 2016. Background The Marcellus Central School District is located in the Towns of Camillus, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/marcellus-central-school-district-procurement-2016m-230Pittsford Central School District – Payroll (2021M-129)
Determine whether Pittsford Central School District (District) officials accurately compensated employees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/pittsford-2021-129.pdfTioga Central School District – Cash Management (2020M-83)
Determine whether Tioga Central School District (District) officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tioga-2020-83.pdfGroton Central School District – Cash Management (2020M-124)
Determine whether Groton Central School District (District) officials maximized interest earnings.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/groton-2020-124.pdfState Comptroller DiNapoli Releases Audits
… government audits were issued. North Syracuse Central School District – Professional Services (Onondaga County) District … based on RFPs issued in 2013 and 2014. Somers Central School District – User Accounts and Software Updates …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsTri-Valley Central School District – Budgeting (2014M-094)
… of Audit The purpose of our audit was to examine the District’s budgeting practices for the period July 1, 2012 … January 15, 2014. Background The Tri-Valley Central School District (District) is located in Sullivan and Ulster …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/tri-valley-central-school-district-budgeting-2014m-094Potsdam Central School District – Payroll (2016M-161)
… through February 29, 2016. Background The Potsdam Central School District is located in the Towns of Canton, Parishville, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161Red Hook Central School District – Follow Up (2007M-66-F)
… of Review The purpose of our review was to assess the District’s progress, as of August 1, 2013, in implementing … report released in July 2007. Background The Red Hook School District is located in Dutchess and Columbia counties. …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/red-hook-central-school-district-follow-2007m-66-fTioga Central School District – Financial Condition (2015M-168)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2013 through May 5, 2015. Background The Tioga Central School District provides educational services for the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2015/10/23/tioga-central-school-district-financial-condition-2015m-168Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)
… Purpose of Audit The purpose of our audit was to review the District’s claim processing for the period July 1, 2014 … 30, 2015. Background The Elizabethtown-Lewis Central School District is located in the Towns of Chesterfield, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/elizabethtown-lewis-central-school-district-claims-processing-2015m-297Oceanside Union Free School District – Professional Services (2016M-281)
… of Audit The purpose of our audit was to examine the District’s procurement procedures for obtaining professional … April 19, 2016. Background The Oceanside Union Free School District is located in the Town of Hempstead in Nassau …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/oceanside-union-free-school-district-professional-services-2016m-281