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Bradford Central School District – Online Banking (2022M-102)
Determine whether the Bradford Central School District (District) officials ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/bradford-central-school-district-2022-102.pdfHighland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)
Determine whether Highland Falls-Fort Montgomery Central School District (District) officials adequately managed and secured network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/highland-falls-fort-montgomery-2021-145.pdfArlington Central School District – Network User Accounts (2021M-110)
Determine whether Arlington Central School District (District) officials ensured network user accounts were adequately configured and secured.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/arlington-2021-110.pdfMarlboro Central School District – Information Technology (2021M-33)
Determine whether Marlboro Central School District (District) officials established adequate controls over network user accounts and settings.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/marlboro-2021-33.pdfWhitesville Central School District – Information Technology (2021M-22)
Determine whether Whitesville Central School District (District) officials adequately secured access to the network and information systems.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/whitesville-central-2021-22.pdfCity of Yonkers – Budget Review (B24-6-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … The purpose of our budget review was to identify issues which impact the …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Collection of Lease and Permit Revenues
… Department of Transportation is collecting all lease and permit revenues it is owed. The audit covers the period … use continuously. Interested parties can pay a fee for a permit to use such land temporarily. The Department is responsible for billing permit holders and collecting the amount due. As of May 2012, …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/collection-lease-and-permit-revenuesMount Pleasant Central School District – Financial Condition (2015M-82)
… July 1, 2013 through January 6, 2015. Background The Mount Pleasant Central School District is located in the Town of Mount Pleasant, in Westchester County. The District is … Mount Pleasant Central School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/mount-pleasant-central-school-district-financial-condition-2015m-82Morris Central School District – Fund Balance Management (2023M-47)
… years by approximately $1.1 million (10.1 percentage points) to $2 million (21 percentage points). Four of the District’s 10 reserves were not …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/28/morris-central-school-district-fund-balance-management-2023m-47DiNapoli Appoints Government Relations Staff
… of Education after mayoral control of the public school system was passed. In 2009, she went to work for … based organization that assists immigrants on the Lower East Side of New York City. She served as the director of … Like DiNapoli, Mack was elected at age 18 to his local school board, the Rush-Henrietta Board of Education. He has …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… year ending on May 31, based on self-reported data for 2023. The scores also cover 17 cities with non-calendar … which is designated in significant fiscal stress for 2023, did not file in time to be scored in 2022 and had a … includes counties, towns, most cities and a few villages. List of Villages and Cities in Fiscal Stress Municipalities …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesWeedsport Central School District – Payroll (2021M-179)
Determine whether the compensation paid to Weedsport Central School District (District) administrators and business office personnel was accurate and had adequate supporting documentation.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/weedsport-2021-179.pdfVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Deposit Approval Status Agencies can use the Joint Custody Dep to Be Appr tile under the AR Pmt Processing page in SFS …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts-overviewOtego-Unadilla Central School District – Information Technology (2021M-178)
Determine whether the Otego-Unadilla Central School District (District) Board and officials ensured District computerized data was safeguarded through training, monitoring user accounts and adopting a written information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/otego-unadilla-2021-178.pdfRensselaer City School District – Medicaid Reimbursements (2024M-42)
… entitled. Key Findings District officials did not submit claims for all Medicaid-eligible services provided to … students and did not correct and resubmit rejected claims. The District also lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed. As a result, claims …
https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42Village of Palmyra - Financial Management (2019M-94)
… [read complete report - pdf] Audit Objective Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-palmyra-financial-management-2019m-94Archived Publications
… Years Ending December 31, 2012 - 9/25/13 Fiscal Stress Drivers and Coping Strategies - 6/18/13 New Fiscal Realities …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-publicationsDansville Public Library – Procurement (2015M-225)
… Conesus, Groveland, Ossian, Sparta, Springwater and West Sparta in Livingston County and the Towns of Dansville …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225DiNapoli Releases Sunset Park Economic Snapshot
… hosted the report’s release at the Brooklyn Army Terminal. “The neighborhood has provided first homes and … economic assets in the community such as the Brooklyn Army Terminal and Liberty View Industrial Plaza, and that … facilities like Industry City, the Brooklyn Army Terminal, the South Brooklyn Marine Terminal (SBMT) and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotTown of Addison - Supervisor's Fiscal Responsibilities (2019M-03)
… [read complete report - pdf] Audit Objective Determine if the Supervisor adequately fulfilled his fiscal … Determine if the Supervisor adequately fulfilled his fiscal …
https://www.osc.ny.gov/local-government/audits/town/2019/04/26/town-addison-supervisors-fiscal-responsibilities-2019m-03