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Raquette Lake Union Free School District - Business Office Operations (2023M-151)

… Free School District (District) Board of Education (Board) and District officials provided effective oversight of the Business Office operations. Key Findings The Board and District officials did not provide effective oversight of … agreements with the third-party providing accounting and reporting services that specified the roles and …

https://www.osc.ny.gov/local-government/audits/school-district/2024/04/12/raquette-lake-union-free-school-district-business-office-operations-2023m

Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)

… - pdf] Audit Objective Determine whether Kenmore-Town of Tonawanda Union Free School District (District) officials … that addressed the creation, maintenance and storage of e-records, as required. Without a secure e-record storage … that addresses the creation, maintenance and storage of e-records. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-and

RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)

… Request for Proposals Issued May 12, 2025 Through this Request for Proposals, Thomas P. DiNapoli, … Word) Exhibit 4, Draft Contract, Module 4 – Evaluation and Class Action Services Counsel (MS Word) Exhibit 5, Draft …

https://www.osc.ny.gov/procurement/rfp0005

Springs Union Free School District - Payroll (2018M-222)

… School District (District) employees received the salaries and accrued leave to which they were entitled. Key Findings … by a required planned absence request form. Vacation and sick leave balances for 11 of 33 employees tested (33 … nine occasions (by a total of 20.5 days valued at $4,694) and understated on seven occasions (by a total of 26 days …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222

DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules

… "As childhood obesity continues to plague our children, it’s more important than ever to get students moving and help … of 120 minutes of PE during the course of five classes per week. For grades 4-6, the requirement is 120 minutes of PE during three classes, unless the …

https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rules

State Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … its accounting software and vendor files were inaccurate. Find out how your government money is spent at Open Book New York . …

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1

State Comptroller DiNapoli Releases Municipal & School Audits

… sensitive information or disable the network. In addition, 10 IT assets, including nine laptops and one printer, were …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… P. DiNapoli today announced the following local government and school audits were issued. Baldwin Union Free School … the 120 total individuals tested (115 selected employees and all five board members), 17 employees and the five volunteer board members did not complete the …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0

LinkNYC Program Revenues and Monitoring (Follow-Up)

… Agreement (Agreement) with a consortium of technology, media, and connectivity providers (Consortium) to develop and … Queens, and Staten Island. The Consortium was also required to meet specific service requirements, including a … $70 million due to the City from the Consortium; the required number of Links were not installed according to the …

https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-follow

DiNapoli Examines Faltering LinkNYC Program

… 26%; Brooklyn, 50%; The Bronx, 60%; Queens, 70%; Staten Island, 75%. The consortium was also supposed to build five … monitoring of the conditions of the kiosks. In its response, DoITT accepted many of DiNapoli’s recommendations … and implement changes to improve it. The agency’s full response is provided in the audit. Audit LinkNYC Program …

https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-program

DiNapoli Report Highlights Regional Education Trends

… and conditions across the state. The report analyzes school district financial and demographic information from … said. "By examining regional comparisons and trends in school district revenues, expenditures and student … An interactive map, providing users with dashboards that compare each region …

https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trends

Comptroller DiNapoli Releases School Audits

… student grades, modifying student information system (SIS) permissions, assuming accounts or identities and viewing … There were also unnecessary user accounts in the SIS, including those for former district employees, former … at least in part, district officials’ failure to review SIS audit logs on a regular basis, properly manage accounts …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… period, which consisted of an employee benefit accrued liability, retirement contribution, unemployment insurance, workers’ compensation and insurance reserve. As of … a debt reserve and overfunded the employee benefit accrued liability reserve by $220,000 (20 percent). …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0

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