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

… policy that addressed the creation, maintenance and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized … policy that addresses the creation, maintenance and storage of e-records. District officials generally agreed …

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

Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)

… Free School District (District) officials ensured network user accounts were needed and whether officials adopted an … Key Findings District officials did not ensure network user accounts were needed, and did not adopt an adequate IT … procedures to identify and disable unnecessary network user accounts. As a result, we identified 18 generic accounts …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-information

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… – pdf] Audit Objective Determine whether Carle Place Union Free School District (District) officials established … Determine whether Carle Place Union Free School District District officials established adequate …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controls

Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)

… accounts and notify the IT vendor to disable them. Nine former employees’ user accounts and 120 unneeded generic user … using service requests to disable network user accounts of former employees and other users that are no longer needed. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-user

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

… – pdf] Audit Objective Determine whether the Raquette Lake Union Free School District (District) Board of Education … Determine whether the Raquette Lake Union Free School District District Board of Education …

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

Hauppauge Union Free School District – Leave Accruals (2022M-150)

… – pdf] Audit Objective Determine whether Hauppauge Union Free School District (District) officials properly accounted … Determine whether Hauppauge Union Free School District District officials properly accounted …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150

Sag Harbor Union Free School District – Claims Auditing (2022M-174)

… the Sag Harbor Union Free School District’s (District) claims auditor ensured claims were appropriate, supported, audited and approved before payment. Key Findings Although all claims were appropriate, audited and approved before payment, … audit school sag harbor claims auditing 2022 …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/sag-harbor-union-free-school-district-claims-auditing-2022m-174

Bayport-Blue Point Union Free School District – Nonstudent Network User Accounts (2022M-190)

… Audit Objective Determine whether Bayport-Blue Point Union Free School District (District) officials established …

https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/bayport-blue-point-union-free-school-district-nonstudent-network-user

Fishers Island Union Free School District – Website Transparency (2023M-28)

… the Fishers Island Union Free School District (District) website provided the public with transparent and … Findings District officials did not ensure the District’s website provided the public with transparent and … they were required to include on the District’s website: External audit reports and corrective action plans …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28

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

… Springs Union Free School District Payroll 2018M222 …

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

Susquehanna Valley Central School District – Information Technology (2020M-95)

Determine whether Susquehanna Valley Central School District District officials established information technology IT controls over user access to protect against unauthorized use access and loss

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020m

State Comptroller DiNapoli Releases School Audit

… 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-audit

State Comptroller Thomas P. DiNapoli Releases School District Audit

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audit was … New York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-thomas-p-dinapoli-releases-school-district-audit

State Comptroller DiNapoli Releases School Audits

… the board has not adopted a sufficient, comprehensive disaster recovery plan. Consequently, IT assets are at risk …

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

Comptroller DiNapoli Releases School Audits

… District , St. Regis Falls Central School District , Watkins Glen Central School District , Weedsport Central School … the district would have had to cut programs and positions. Watkins Glen Central School District – Health Insurance Cost …

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

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