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Depew Union Free School District – Investment Program (2023M-77)
… (BA) and District officials did not invest available funds in financial institutions that offered higher interest rates, … for the District to realize approximately $487,000 in additional interest earnings. Had the District realized …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New York (the “Comptroller”), seeks proposals from qualified, … firms (“Proposers”) to conduct annual audits of the State’s combined financial statements and eMedNY as described in …
https://www.osc.ny.gov/procurement/rfp24-07Area #2 – IT Security Training and Awareness – Information Technology Governance
… A well-informed workforce is essential to securing electronic data and IT systems. Local governments and schools cannot protect the …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessLinkNYC Program Revenues and Monitoring
… structures, otherwise known as Links, that offer free, high-speed Internet access as well as free phone service; a touchscreen tablet interface to access City services, including 911 emergency and NYC311; free cell phone charging; and digital advertising and public …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringBronxville Union Free School District - Procurement (2018M-46)
Bronxville Union Free School District - Procurement (2018M-46)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bronxville.pdfSolvay Union Free School District – Payroll (2017M-257)
Solvay Union Free School District – Payroll (2017M-257)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-solvay.pdfRemsenburg-Speonk Union Free School District – Procurement (2017M-211)
Remsenburg-Speonk Union Free School District – Procurement (2017M-211)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-remsenburg-speonk.pdfIslip Union Free School District – Payroll (2017M-291)
Islip Union Free School District – Payroll (2017M-291)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-islip.pdfSprings Union Free School District - Payroll (2018M-222)
Springs Union Free School District - Payroll (2018M-222)
https://www.osc.ny.gov/files/local-government/audits/pdf/springs.pdfComptroller DiNapoli Releases School Audits
… School District , Cortland City School District , Fort Edward Union Free School District , Glens Falls Common School … preliminary budget complies with the tax levy limit. Fort Edward Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Ossining Union Free School District – Financial Management (2017M-176)
… 2015 through June 8, 2017. Background The Ossining Union Free School District is located in the Village of Ossining, … balance to benefit District residents. … Ossining Union Free School District Financial Management 2017M176 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176Berkshire Union Free School District – Financial Condition (2015M-310)
… located on the grounds of the Berkshire Farm Center in the Town of Canaan, Columbia County. The District, which … action when necessary to avoid incurring expenditures in excess of available revenues. Develop a plan to repay …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/berkshire-union-free-school-district-financial-condition-2015m-310Fort Edward Union Free School District – Financial Condition (2015M-67)
… the 2014-15 fiscal year total approximately $10.7 million. Key Finding Although the Board adopted reasonable budgets that included realistic estimates based on historical or known trends, the District relied on the … as a result, the budgets were not structurally balanced. Key Recommendation District officials should monitor the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/fort-edward-union-free-school-district-financial-condition-2015m-67North Bellmore Union Free School District – Financial Condition (2014M-47)
… through June 30, 2013. Background The North Bellmore Union Free School District is located in the Towns of Hempstead in … balance to an appropriate level. … North Bellmore Union Free School District Financial Condition 2014M47 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47Roslyn 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-241Scarsdale Union Free School District – Information Technology (2016M-252)
… 2014 through May 12, 2016. Background The Scarsdale Union Free School District is located in the Town of Scarsdale in … letter shared with District officials. … Scarsdale Union Free School District Information Technology 2016M252 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/scarsdale-union-free-school-district-information-technology-2016m-252Malverne Union Free School District – Fund Balance (2016M-120)
… Malverne Union Free School District (District) is located in the Town of Hempstead in Nassau County. The District, which operates four schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/malverne-union-free-school-district-fund-balance-2016m-120East Islip Union Free School District – Financial Condition (2015M-283)
… The East Islip Union Free School District is located in the Town of Islip in Suffolk County. The District, which operates six schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/east-islip-union-free-school-district-financial-condition-2015m-283Depew Union Free School District – Financial Condition (2016M-229)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … Background The Depew Union Free School District is located in the Towns of Cheektowaga and Lancaster in Erie County. The … the adopted budgets and allowed unrestricted fund balance to exceed the statutory limit. Key Recommendation Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229East Moriches Union Free School District – Claims Processing (2016M-273)
… The East Moriches Union Free School District is located in the Town of Brookhaven, Suffolk County. The District, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/east-moriches-union-free-school-district-claims-processing-2016m-273