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State Comptroller DiNapoli Releases School District Audits
… payments. Officials did not adhere to contract terms for separation payments or obtain Board of Education approval …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-auditsFishers Island Union Free School District – Five Point Plan (2015M-320)
… 2014 through June 30, 2015. Background The Fishers Island School District is located in the Town of Southold in Suffolk … Fishers Island Union Free School District Five Point Plan 2015M320 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Livonia Central School District – Conflict of Interest (2024M-89)
… with those powers or duties. The Board member’s physical therapy company entered into six contracts with the District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/livonia-central-school-district-conflict-interest-2024m-89Downsville Central School District – Fund Balance (2016M-79)
… January 12, 2016. Background The Downsville Central School District is located in the Towns of Andes, Colchester, … Downsville Central School District Fund Balance 2016M79 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/downsville-central-school-district-fund-balance-2016m-79Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
… report – pdf] Audit Objective Determine whether Dobbs Ferry Union Free School District (District) officials … Determine whether Dobbs Ferry Union Free School District District officials properly …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtimeCherry Valley–Springfield Central School District – Financial Condition (2020M-156)
… Determine whether the Cherry ValleySpringfield Central School District District officials effectively managed the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/cherry-valley-springfield-central-school-district-financial-conditionState Comptroller DiNapoli Releases Audits
… received by the center when calculating its tuition rate. As a result, the center received $216,451 in excess … 1,208 errors totaling more than $4.28 million as part of daily audits. In addition, they identified 917 product code …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsSouth Jefferson Central School District – Community Services (2016M-343)
… The South Jefferson Central School District is located in the Towns of Adams, Ellisburg, Hounsfield, Lorraine, Rodman, Rutland, Watertown and Worth in Jefferson County; the Town of Boylston in Oswego County; and the Town of Pinckney in Lewis County. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/south-jefferson-central-school-district-community-services-2016m-343Psychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… focused primarily on expenses claimed on Parson’s CFR for the fiscal year ended June 30, 2015, and included certain … based on fixed fees. Parsons collaborates with the North Side School (North Side) to offer SCIS classes. In addition, … have been allocated to North Side. $89,989 in accrued rent expenses, including $49,781 for fiscal year ended June …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableWhitesville Central School District – Financial Management (2016M-313)
… and Willing in Allegany County and the Town of West Union in Steuben County. The District, which operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/whitesville-central-school-district-financial-management-2016m-313Addison Central School District – Procurement of Professional Services (2023M-6)
… – pdf] Audit Objective Determine whether Addison Central School District (District) officials sought competition for … audit school district addison …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/07/addison-central-school-district-procurement-professional-services-2023m-6Granville Central School District – Medicaid Reimbursements (2021M-90)
Determine whether the Granville Central School District (District) maximized Medicaid reimbursements by claiming for all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/granville-2021-90.pdfHarborfields Central School District – Information Technology Asset Management (2024M-9)
… desktop computers that officials indicated were 10 years old were also not properly reported in the District’s … for the computers; therefore, we could not confirm their age or determine their cost. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetComptroller DiNapoli Releases Municipal Audits
… Company , Village of Livonia , Plattekill #1 Fire District and the Town of Schroeppel . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-auditsControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our initial audit … Department could not accurately account for Court, Trust and Bail funds. We found discrepancies between the total …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followBrentwood Union Free School District – Information Technology (2023M-83)
… determined were not needed. Establish written procedures for granting, changing and disabling network user account …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Mattituck Fire District – Claims Audit (2025M-48)
… but were never authorized to be paid through an approved warrant or Board resolution. Also, the Treasurer paid two … and the Office of the New York State Comptroller’s (OSC) authority as set forth in Article 3 of the New York State …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/31/mattituck-fire-district-claims-audit-2025m-48Kenmore-Town of Tonawanda Union Free School District – Change Orders (2022M-41)
… procurement policies and regulations. Competitive pricing was not obtained for 199 change orders, totaling over … of other desired items as alternates in original project plans and bid specifications. Solicit competition using bids, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-change-orders-2022m-41East Moriches Union Free School District – Financial Condition Management (2022M-1)
… report - pdf] Audit Objective Determine whether the East Moriches Union Free School District’s (District) Board … Determine whether the East Moriches Union Free School Districts Districts Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementMontauk Union Free School District – Financial Condition (2016M-168)
… The Montauk Union Free School District is located in the Town of East Hampton in Suffolk County. The District, which operates one school … $19 million. Key Findings Overestimating appropriations in the adopted budgets from 2012-13 through 2014-15 resulted …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/montauk-union-free-school-district-financial-condition-2016m-168