Search
Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Altmar-Parish-Williamstown … distributing paychecks and processing direct deposits for employees’ pay. Buffalo United Charter School – Financial …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsScotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)
Scotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-scotia-glenville.pdfMassapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-massapequa.pdfSaranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
Saranac Lake Central School District – Financial Management and Extra-Classroom Activities (2017M-274)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-saranac-lake.pdfOppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)
Oppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-oppenheim-ephratah-st-johnsville.pdfMarion Central School District – Procurement (2022M-3)
Determine whether Marion Central School District (District) officials procured goods and services in accordance with the procurement policies and procedures and applicable statutes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/marion-2022-3.pdfState Comptroller DiNapoli Releases School Audits
… all claims were appropriate, audited and approved before payment, the claims auditor did not ensure all were …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsUnion Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
… personal, private and sensitive information (PPSI) on mobile computing devices (MCDs). Key Findings District … personal private and sensitive information PPSI on mobile computing devices MCDs …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-andXVII.3 Lapsing Transaction Deadlines – XVII. Lapsing Appropriations
… For published Lapsing deadlines and notices, please visit the … lapse date discrepancies to your Bureau of State Accounting Operations – Budgets and Spending Accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii3-lapsing-transaction-deadlinesWatervliet City School District – Payroll and Claims Processing (2013M-4)
… of Audit The purpose of our audit was to examine the District’s payroll and claims processing operations for the period July 1, 2011, to June 30, 2012. Background The Watervliet City School District is located in the City of Watervliet in …
https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4Opinion 95-23
… based on review of documentation) TOWN BOARD -- Powers and Duties (permitting statement supporting voucher to be … may, in determining the form of vouchers to be presented for audit, permit the statement by the town officer whose … and that the service was actually rendered or supplies or equipment actually delivered." Finally, section 118(1) …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Excessive Payments for Durable Medical Equipment Rentals (Follow-Up) (Report 2024-F-18)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Medicaid Program: Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f18.pdfHughsonville Fire Company – Financial Activities (2014M-201)
… Board’s oversight over the Company’s financial activities for the period January 1, 2013 through February 28, 2014. … provides volunteer manpower to operate the fire equipment and fire house owned by the Hughsonville Fire District. Gross receipts and disbursements for the fiscal …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/02/hughsonville-fire-company-financial-activities-2014m-201State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. Royalton-Hartland Central School … (IT) contingency plan. The district pays $10,500 for central site infrastructure support, which includes a …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… process. Auditors reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during the audit … district officials could have improved their management of a 2016 capital project. Auditors determined that district … meeting minutes. Medina Central School District – Tax Collection (Genesee County) The tax collector did not …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases State Audits
… Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality goods and services at … supervisor, to control almost all of the process for the procurement of textiles. The inadequate separation of … was overpaid $3,398,205 over three academic years because school officials incorrectly certified students as eligible …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsSelected Aspects of Inspecting and Licensing Radioactive Materials and Radiation Equipment (2016-N-4)
To determine whether the New York City Department of Health and Mental Hygiene ensured that facilities using or possessing radioactive materials were...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n4.pdfWhitesboro Central School District – Separation Payments (2020M-146)
… whether separation payments to certain Whitesboro Central School District (District) employees were properly supported and … benefits that he otherwise would not have been eligible for based on the collective bargaining agreement (CBA). Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146State Comptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Danby Fire District – Claims Audit (Tomkins County) The board did not … its credit card usage policy requiring documentation for four credit card purchases totaling almost $1,000. Delhi … district assets and ensure the treasurer maintained basic accounting records including adequate bank and debt …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Opinion 2002-7
… LIBRARIES -- Appropriations and Expenditures (necessity for referendum when expending reserve fund moneys) -- … LAW §§259, 3651: The library board of trustees of a school district public library may determine to accumulate library …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7