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Ravena-Coeymans-Selkirk Central School District – Payroll (2015M-326)

… and certify payrolls prior to the transfer and release of funds to pay employees. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/ravena-coeymans-selkirk-central-school-district-payroll-2015m-326

Lackawanna City School District - Contractual Services (2019M-23)

… that includes the dates and services provided. Perform a deliberate and thorough review of invoices to ensure claims for payment are in accordance …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-contractual-services-2019m-23

Pine Valley Central School District –Financial Management and Procurement (2014M-36)

Pine Valley Central School District Financial Management and Procurement 2014M36

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/pine-valley-central-school-district-financial-management-and-procurement

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

… audit was to assess the District’s financial condition and mobile device environment for the period July 1, 2010 through … officials did not establish adequate safeguards over mobile devices, and that District employees did not use mobile devices in accordance with the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devices

Cambridge Central School District - Medicaid Reimbursements (2019M-109)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/cambridge-central-school-district-medicaid-reimbursements-2019m-109

Island Trees Union Free School District – Inventorying and Monitoring Capital Assets (2024M-145)

… action. Appendix C includes our comments on issues raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/island-trees-union-free-school-district-inventorying-and-monitoring

Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)

… – pdf] Audit Objective Determine whether the Valley Stream Union Free School District Thirteen (District) Board … Determine whether the Valley Stream Union Free School District Thirteen District Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/valley-stream-union-free-school-district-thirteen-disbursements-2023m-178

West Genesee Central School District - Capital Assets (2023M-128)

… that cost over $176,000 were also not tagged as District property. 27 assets could not be located including 18 with a …

https://www.osc.ny.gov/local-government/audits/school-district/2024/02/16/west-genesee-central-school-district-capital-assets-2023m-128

Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)

… the Jamesville-Dewitt Central School District (District) claims were adequately supported, for appropriate purposes … and approved prior to payment. Key Findings We reviewed 88 claims totaling approximately $5 . 5 million and found that … to payment . However, the District needs to improve the claims audit process because not all claims were adequately …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149

Newark Valley Central School District – Procurement (2022M-60)

… officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings … did not always seek competition for the purchase of goods and services not subject to competitive bidding. As a result, goods and services may not have been procured economically and in …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60

DiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless

… State auditors examining hotels and motels used to house the homeless found poor conditions … water damage, exposed wiring, missing smoke detectors and garbage in rooms, according to an audit released today by … system. This review encompassed 200 emergency shelters and 187 hotels and motels located across 48 different …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homeless

State Contract and Payment Actions in March

… In March, the Office of the State Comptroller approved 2,618 … subcontractors and prime contractors. Cumulatively through March for calendar year 2023, DiNapoli’s office approved … In March the Office of the State Comptroller approved 2618 …

https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march

State Contract and Payment Actions in March

… In March, the Office of the State Comptroller approved 1,696 … subcontractors and prime contractors. Cumulatively through March for calendar year 2021, the Comptroller’s office has … In March the Office of the State Comptroller approved 1696 …

https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-march

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