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State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack
… work to ensure our democracy is protected against threats in the future.” Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attackCheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)
… Cheektowaga-Maryvale Union Free School District is located in the Town of Cheektowaga, Erie County, and operates four … developing reasonable budgets and managing fund balance in a responsible manner. Key Recommendations There were no …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015mBrookhaven-Comsewogue Union Free School District – Professional Services (2015M-267)
… 30, 2015. Background The Brookhaven-Comsewogue Union Free School District is located in the Town of Brookhaven in … a result of this audit. … BrookhavenComsewogue Union Free School District Professional Services 2015M267 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/brookhaven-comsewogue-union-free-school-district-professional-servicesChazy Union School District – Payroll (2015M-252)
… through July 31, 2015. Background The Chazy Union Free School District is located in the Town of Chazy in Clinton County. The District, which operates one school with approximately 470 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252Nyack Union Free School District – Reserve Funds (2014M-185)
… of our audit was to examine the District’s reserve funds for the period July 1, 2012 through March 24, 2014. … with approximately 2,950 students. Budgeted appropriations for the 2013-14 fiscal year totaled approximately $75 … enough to pay the District's average unemployment claims for approximately seven years. Key Recommendation Routinely …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)
… Katonah-Lewisboro Union Free School District is located in the Town of Lewisboro and parts of the Towns of Bedford, Pound Ridge and North Salem in Westchester County. The District, which operates five … competitive methods when procuring professional services in compliance with its adopted policy. … KatonahLewisboro …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professionalIsland Trees Union Free School District – Overtime (2016M-389)
… The Island Trees Union Free School District is located in the Town of Hempstead, Nassau County. The District, which …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)
… internal controls over the claims processing function for the period July 1, 2011, to January 31, 2013. Background … comprises five elected members. Appropriations budgeted for the 2012-13 fiscal year are $12.3 million. Key Findings … officials. Key Recommendation There are no recommendations for this report. … RemsenburgSpeonk Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128IFB #0001 – Disaster Recovery Services for the Printing, Sorting and Mailing of Payroll Checks and Tax Forms
… and mailing of payroll checks and tax forms as detailed in the solicitation available via the links below. The … through the following links: Invitation for Bids , in PDF Forms Only , in MS Word format Cost Proposa l, in MS Excel format …
https://www.osc.ny.gov/procurement/ifb0001New York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… reported more than 32,000 violent and disruptive incidents in the 2017-18 school year (SY), including assaults, bomb … Thomas P. DiNapoli. "Violence of any kind has no place in our schools and the public rightly demands that school … 5,464 weapons possession, 4,583 sexual offenses, 692 false alarms, 194 bomb threats and one homicide. New York …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearDepew Union Free School District – Investment Program (2023M-77)
… Over a 16-month period, officials missed an opportunity for the District to realize approximately $487,000 in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77Valley Stream Central High School District – Payroll (2016M-19)
… services to students in grades 7-12 of the following Union Free School Districts (UFSD): Valley Stream UFSD Thirteen, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19Garden City Union Free School District – Overtime (2016M-382)
… The Garden City Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates seven schools …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… combined financial statements and eMedNY as described in the RFP. The RFP, and other information as it becomes … Cost Proposal (MS Excel) Official Responses to Questions (in PDF, to be posted on December 18, 2024) Note: the solicitation has been posted in Adobe Acrobat PDF format and may be opened with the free …
https://www.osc.ny.gov/procurement/rfp24-07RFP#0008 – Audit of OSC Internal Controls
… Executive Law and to provide services as further detailed in the solicitation available via the links below. The … through the following links: Request for Proposals , in PDF Forms Only , in MS Word format Attachment C – Cost Proposal Form , in MS …
https://www.osc.ny.gov/procurement/rfp0008Contract #C001203 – Senior Java Architect
… . Information, as it becomes available, will be available for download through the following links: Draft Contract , …
https://www.osc.ny.gov/procurement/contract-c001203State Comptroller DiNapoli Releases School Audits
… District and the Sagaponack Common School District . "In an era of limited resources and increased accountability, … did not adequately segregate online banking duties. In addition, officials did not ensure that authorized access … County) The bank reconciliations reviewed were prepared in a timely manner and most were accurate. Auditors, however, …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … fund balance within the statutory limit, the board allowed it to exceed the statutory limit for the past three years. As … appropriations averaging $950,000. As a result, it did not use appropriated fund balance and, instead, …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count," DiNapoli … Technology (Chemung County) The board has not adopted IT security policies addressing items such as password … banking and data backups. School officials did not provide IT security awareness training to employees. Fort Plain …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca City School District North Shore Central School District Saugerties Central School District and the Wells Central School District
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits