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Rochester Prep Charter School 3 – IT Asset Management (2025M-36)
… track, inventory and safeguard information technology (IT) assets acquired or in use during the audit period? Audit … contracts with a managed service provider to provide IT support and services to the School. The School’s Directors of …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Ellicottville Central School District - Information Technology (2019M-14)
… safeguarded and secured. Key Findings District officials did not provide IT security awareness training for individuals who used District IT assets. Employees … for social networking, shopping, travel and other personal use. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/ellicottville-central-school-district-information-technology-2019m-14Opinion 89-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … owning college entrance counselling and tutoring business) EDUCATION LAW, §2103(4); General Municipal Law, §§801, … code of ethics ( Matter of Samuel and Zohn, 25 Ed Dept. 228 [1985]). The inclusion of such a provision in the …
https://www.osc.ny.gov/legal-opinions/opinion-89-24Oversight of School Safety Planning Requirements (Follow-Up) (2020-F-17)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of School Safety Planning Requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f17.pdfState Comptroller DiNapoli Releases School Audits
… involved in the online banking process have received Internet security awareness training. Oriskany Central School … not have adequate support and plans for the balances. For access to state and local government spending, public … contracts, visit Open Book New York . The easy-to-use website was created to promote transparency in government and …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… Hochul's signing of a new legislative package addressing gun control: "Gun violence in our nation has gotten worse and hurts too … Texas, this scourge knows no geographic boundaries. The gun control bills signed into law by Governor Hochul today …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… documentation for the decisions made; and BOCES officials told us that they did not seek competition for certain …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesOpinion 89-8
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Repair Reserve Fund … the State Comptroller to establishment by school district in Adirondack Park) SCHOOL DISTRICTS -- Repair Reserve Fund … State Comptroller to establishment by a school district in Adirondack Park) STATE COMPTROLLER -- Approval by (for …
https://www.osc.ny.gov/legal-opinions/opinion-89-8State Comptroller DiNapoli, Steuben County District Attorney Baker and the New York State Police Announce Arrest of Former Village of Addison Official for Theft of More Than $1.1 Million
… A longtime clerk-treasurer of the Village of Addison in Steuben County has been arrested for allegedly stealing … District Attorney Brooks Baker, and the New York State Police announced today. “For well over a decade, Ursula Stone … dollars from her community,” DiNapoli said. “Thanks to the work of my office and our partnership with District Attorney …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-steuben-county-district-attorney-baker-and-new-york-state-police-announceNiagara Charter School – Student Enrollment and Billing (2013M-294)
… of our audit was to examine the student enrollment and billing processes for the period July 1, 2012 through September 6, 2013. Background The Niagara Charter School, … the full-time equivalents (FTEs), which resulted in over-billing school districts by more than $10,200. We also …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294State Comptroller DiNapoli Releases School Audits
… City School District , Fulton City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal climate, budget transparency and … City School District – Financial Management (Chautauqua County) From 2013-14 through 2015-16, district officials …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Hancock Fire Department – Audit Follow Up (2018M-236-F)
… of Audit The purpose of our review was to assess Hancock Fire Department’s (Department’s) progress, as of February 2022, in … of Hancock in Delaware County. The Department provides fire protection and other emergency services to the Hancock …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/07/01/hancock-fire-department-audit-follow-2018m-236-fOrange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)
… Purpose of Audit The purpose of our audit was to review controls over fixed … through January 13, 2016. Background The Orange-Ulster Board of Cooperative Educational Services (BOCES) is a public … the Fixed Assets list, and assets were not always in the locations indicated. Not all assets were tagged and some …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268Wheatland-Chili Central School District – Procurement of Professional Services (2016M-12)
… November 23, 2015. Background The Wheatland-Chili Central School District is located in the Towns of Chili, Wheatland … revised purchasing regulations. … WheatlandChili Central School District Procurement of Professional Services 2016M12 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/wheatland-chili-central-school-district-procurement-professional-servicesDiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… P. DiNapoli announced that earlier today, Sharon Gardner, the former Director of Food Services for the Hempstead Union Free School District … are held accountable for their actions in the criminal justice system,” said FBI Assistant Director-in-Charge …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Elwood Union Free … District officials implemented a well-designed system of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to determine if these procedures were being …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Phelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… - pdf ] Audit Objective Determine whether Phelps-Clifton Springs Central School District (District) officials ensured … response letter. … Determine whether PhelpsClifton Springs Central School District District officials ensured …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19City of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… period January 1, 2011, to May 31, 2012. Background The City of Beacon is located in Dutchess County, and has a population of approximately 15,500. The City Council is comprised of the Mayor and six Council … controls over the cash receipt function from waste water, park and recreation, or building permit fees. Invoices for …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine … $4,070. For access to state and local government spending, public authority financial data and information on 140,000 …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Property Tax Freeze Credit
… the PTF Credit in 2014, homeowners must receive the STAR property tax exemption (i.e., the property must be the … either the homeowner or property was not eligible for the STAR property tax exemption. This includes out-of-state …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-credit