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Rensselaer City School District – Medicaid Reimbursements (2024M-42)
… [read complete report – pdf] Audit Objective Determine whether the … for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42Sandy Creek Central School District – Reserve Management (2023M-43)
… Audit Objective Determine whether the Sandy Creek Central School District (District) Board of Education (Board) and District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/sandy-creek-central-school-district-reserve-management-2023m-43Huntington Union Free School District – Online Banking (2022M-178)
… online banking duties or require secondary authorization for online payments and transfers. Employees who performed …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178OSC's Online Government Accounting Schools
… of Counties, Cities, Towns, Villages, Fire Districts, School Districts/BOCES, Public Libraries, Soil and Water … local special districts. Cost: $85 per local government or district official, board member and employee. Please email …
https://www.osc.ny.gov/local-government/academy/oscs-online-government-accounting-schoolsFriendship Central School District – Fund Balance and Reserves (2022M-55)
Determine whether the Friendship Central School District (District) Board of Education (Board) and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/friendship-2022-55.pdfOpinion 96-17
… pursuant to section 72-g, provide a tuition reimbursement plan for volunteer firefighters who successfully complete … such as lectures and instruction (1980 Opns St Comp No. 80-237, p 62). The question of whether the program … review of the substance of the program (20 Opns St Comp, 1964, p 177). The board should also determine that the …
https://www.osc.ny.gov/legal-opinions/opinion-96-17Roslyn Union Free School District – Cash Receipts (2016M-241)
… 2014 through April 30, 2016. Background The Roslyn Union Free School District is located in the Town of North … receipts are deposited on a timely basis. … Roslyn Union Free School District Cash Receipts 2016M241 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241Ogdensburg City School District – Medicaid Reimbursements (2022M-52)
… [read complete report - pdf] Audit Objective Determine whether the … provided. Submit reimbursement claims for all eligible unclaimed services. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/ogdensburg-city-school-district-medicaid-reimbursements-2022m-52Poughkeepsie City School District – Information Technology (2019M-166)
… and protected against unauthorized use, access and loss. Key Findings The District did not adequately control and … weaknesses were communicated confidentially to officials. Key Recommendations Inventory, classify and develop effective … training. Ensure that all IT services are provided based on a formal service level agreement. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166Opinion 91-44
… §167[2]; 4 NYCRR 73.3[b]). For this purpose, the term "employee" includes "a paid elective official of the State or … the salary and fringe benefits of a municipal officer and employee (see, e.g., 1987 Opns St Comp No. 87-34, p 52). In …
https://www.osc.ny.gov/legal-opinions/opinion-91-44Adirondack Central School District – Financial Condition (2016M-184)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … Adirondack Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… Free School District 30. The audits will be conducted in response to multiple requests his office received related to approval of the Green Acres Mall project in Hempstead. “The Green Acres project has drawn noticeable … than 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectMexico Academy Central School District – Procurement (2023M-75)
… Academy Central School District (District) officials used a competitive process to procure goods and services not … services from seven vendors totaling $640,880 out of the eight vendors reviewed totaling $661,880. Obtain written quotes for the purchase of like-kind items from three vendors totaling $17,762 and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/mexico-academy-central-school-district-procurement-2023m-75Opinion 99-10
… district or BOCES must provide, among other things, a certification by the energy performance contractor that the …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Ripley Central School District – Financial Management (2021M-23)
Determine whether the Ripley Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ripley-2021-23.pdfOtselic Valley Central School District – Capital Project (2015M-263)
… Purpose of Audit The purpose of our audit was to assess the Board’s involvement in the … is located in the Chenango and Madison County Towns of Otselic, Lincklaen, Pitcher, Nelson, Lebanon, Georgetown, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/otselic-valley-central-school-district-capital-project-2015m-263Schenevus Central School District – Budgeting (2014M-123)
… December 18, 2013. Background The Schenevus Central School District is located in the Towns of Decatur, Maryland, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Dansville Public Library – Procurement (2015M-225)
… Purpose of Audit The purpose of our audit was to examine the Library’s procurement process … The Dansville Public Library is located in the Towns of North Dansville, Conesus, Groveland, Ossian, Sparta, …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225East Moriches Union Free School District -- Budget Review (B17-7-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the District’s … School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of 2006, the State Legislature … to issue obligations to fund operating deficits to submit to the State Comptroller each year, starting with the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4Portville Central School District – Financial Condition (2013M-384)
… the unexpended surplus fund balance is in compliance with Real Property Tax Law statutory limits and develop a plan for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/portville-central-school-district-financial-condition-2013m-384