Search
Southampton Union Free School District – Special Education Claims Processing (2016M-200)
… February 29, 2016. Background The Southampton Union Free School District is located in the Town of Southampton, … Southampton Union Free School District Special Education Claims Processing …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/southampton-union-free-school-district-special-education-claimsTuxedo Union Free School District – Financial Condition (2015M-360)
… Adopt structurally balanced budgets, not rely on one-time revenues, maintain reserves at reasonable levels …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/tuxedo-union-free-school-district-financial-condition-2015m-360Hicksville Union Free School District – Managing Network User Accounts (2023M-20)
… corrective action. Appendix B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsOceanside Union Free School District – Monitoring Internet Use (2022M-195)
… websites, such as shopping, entertainment, personal email, online gaming and social networking, in violation of the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/24/oceanside-union-free-school-district-monitoring-internet-use-2022m-195DiNapoli Report Highlights Regional Education Trends
… revenues (54.5 percent), an increase of 3 percentage points from 2004-05. Over the same period, federal and state … as a percentage of total revenue by 1.4 and 1.6 percentage points. Wealthier districts in New York often depend more on local revenues, such as property taxes, and less on state …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli Examines Faltering LinkNYC Program
… needed. It also did not take action to collect almost $70 million owed to the city.” In December 2014, DoITT entered … Manhattan, 26%; Brooklyn, 50%; The Bronx, 60%; Queens, 70%; Staten Island, 75%. The consortium was also supposed to … larger. DiNapoli’s audit found the city was owed almost $70 million by the consortium, but that DoITT did little to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programState Comptroller DiNapoli Releases School Audits
… Free School District , McGraw Central School District , Middletown Enlarged City School District and Mount Vernon City School District . "In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… Thomas P. DiNapoli released an audit today identifying school districts that are not meeting all state-mandated … education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an adequate … focused on 10 districts in New York during the 2016-17 school year: Baldwinsville Central School District (Onondaga …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesState Comptroller DiNapoli Releases Municipal & School Audits
… goods and services were purchased without the benefit of competition, resulting in the increased risk that taxpayer … last five years for 43 professional service contracts (91% of contracts audited) totaling $1.8 million and did not … obtained for 48 purchase and public works contracts (100% of contracts audited) totaling $443,734. Holland Patent …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… County) District officials were not aware that the Health Flexible Spending Arrangement and Dependent Care … they did not adequately manage user account access to the network. As a result, BOCES had an increased risk that the network could be accessed by unauthorized individuals. In …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0LinkNYC Program Revenues and Monitoring (Follow-Up)
… Objective To determine the extent of implementation of the 18 recommendations included in our initial audit report, LinkNYC Program Revenues and Monitoring (Report … technology, media, and connectivity providers (Consortium) to develop and operate a first-of-its-kind communications …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followHampton Bays Union Free School District - Claims Processing (2018M-68)
Hampton Bays Union Free School District - Claims Processing (2018M-68)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-hampton-bays.pdfPort Jefferson Union Free School District - Claims Processing (2018M-055)
Port Jefferson Union Free School District - Claims Processing (2018M-055)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-port-jefferson.pdfCleveland Hill Union Free School District – Financial Management (2017M-235)
Cleveland Hill Union Free School District – Financial Management (2017M-235)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-cleveland-hill.pdfCenter Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-center-moriches.pdfPort Jefferson Union Free School District – Information Technology (2014M-039)
Port Jefferson Union Free School District – Information Technology (2014M-039)
https://www.osc.ny.gov/files/local-government/audits/2014/pdf/lgsa-audit-school-2014-port-jefferson.pdfQuogue Union Free School District – Financial Condition Management (2017M-196)
Quogue Union Free School District – Financial Condition Management (2017M-196)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-quogue.pdfGreenburgh-North Castle Union Free School District - Financial Management
Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-greenburgh-north-castle.pdfRemsenburg-Speonk Union Free School District – Procurement (2017M-211)
… Purpose of Audit The purpose of our audit was to determine whether the District procured goods and services … million. Key Findings Ten purchases totaling $11,714 did not have the required verbal or written quotes attached. Six …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/remsenburg-speonk-union-free-school-district-procurement-2017m-211Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)
… million. Key Findings The student treasurers and faculty advisors of five ECA clubs did not maintain adequate … Key Recommendations Ensure student treasurers and advisors maintain adequate supporting documentation for collections. Ensure student treasurers and advisors properly account for all ECA collections and appoint …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/19/queensbury-union-free-school-district-extra-classroom-activities-2017m