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State Comptroller DiNapoli Releases School Audit
… New York State Comptroller Thomas P. DiNapoli today announced … is meant to be a learning experience for student club members. By not properly managing ECA finances, students …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditState Comptroller Thomas P. DiNapoli Releases School District Audit
… District officials should have also revoked permissions for eight of the 12 network user accounts with administrative … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-thomas-p-dinapoli-releases-school-district-auditCenter Moriches Free Public Library – Budgeting and Cash Receipts (2013M-378)
… management policies and provide additional staff training on cash collection … Center Moriches Free Public Library …
https://www.osc.ny.gov/local-government/audits/library/2014/04/18/center-moriches-free-public-library-budgeting-and-cash-receipts-2013m-378East Moriches Union Free School District – Budget Review (B7-13-3)
… review was to determine whether the significant revenue and expenditure projections in the District’s tentative … of our review, we found that the significant revenue and expenditure projections in the proposed budget are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/east-moriches-union-free-school-district-budget-review-b7-13-3Susquehanna Valley Central School District – Information Technology (2020M-95)
… fact, two malicious software applications were installed on District computers. Sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mHauppauge Union Free School District – Overtime (2016M-70)
… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $105 million. Key Findings District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … used only about 2 percent of the fund balance appropriated to fund operations. The Board overfunded reserves by $4.7 … of unrestricted fund balance that will not be used to fund District operations. Review reserves to determine if …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275Raquette Lake Union Free School District - Business Office Operations (2023M-151)
… that the required annual financial reports are filed in a timely manner. Ensure that written agreements …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/12/raquette-lake-union-free-school-district-business-office-operations-2023mKenmore-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-andRFP#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, …
https://www.osc.ny.gov/procurement/rfp0005Contract #C001205 – Broadcom CA ESP dSeries Workload Automation Migration
… by the Office of the State Comptroller Issued July 28, 2025 The Office of the State Comptroller (“OSC”) is seeking a …
https://www.osc.ny.gov/procurement/contract-c001205Waterford-Halfmoon Union Free School District - Financial Management (2017M-243)
Waterford-Halfmoon Union Free School District - Financial Management (2017M-243)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-waterford-halfmoon.pdfNorth Merrick Union Free School District - Purchasing (2018M-87)
North Merrick Union Free School District - Purchasing (2018M-87)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-north-merrick.pdfMattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
https://www.osc.ny.gov/files/local-government/audits/pdf/mattituck-cutchogue.pdfMamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
https://www.osc.ny.gov/files/local-government/audits/pdf/mamaroneck.pdfDover Union Free School District - Information Technology (2018M-112)
Dover Union Free School District - Information Technology (2018M-112)
https://www.osc.ny.gov/files/local-government/audits/pdf/dover.pdfQueensbury Union Free School District – Extra-Classroom Activities (2017M-164)
Queensbury Union Free School District – Extra-Classroom Activities (2017M-164)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-queensbury.pdfFlorida Union Free School District – Information Technology (2017M-146)
Florida Union Free School District – Information Technology (2017M-146)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-florida.pdfBridgehampton Union Free School District – Claims Auditing (2017M-179)
Bridgehampton Union Free School District – Claims Auditing (2017M-179)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-bridgehampton.pdfOssining Union Free School District – Financial Management (2017M-176)
Ossining Union Free School District – Financial Management (2017M-176)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-ossining.pdf