Search

Island Park Union Free School District – Information Technology Asset Management (2016M-270)

… physical IT inventory count, immediately identify or tag IT assets as District property upon receipt or … action for missing equipment, and to immediately tag IT assets and record them in the inventory system. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-asset

West Babylon Union Free School District – School Lunch Operations (2016M-243)

… elementary schools, which offer breakfast, lunch and à la carte foods to approximately 4,000 students and 1,050 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/west-babylon-union-free-school-district-school-lunch-operations-2016m-243

Levittown Union Free School District – Reserve Funds and Extra-Classroom Activity Fund (2016M-174)

… and maintain reserve funds. Extra-classroom activity club officials did not maintain adequate supporting … under which each reserve fund will be used. Ensure that club officials issue press-numbered receipts or use some …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/levittown-union-free-school-district-reserve-funds-and-extra-classroom

Amagansett Union Free School District – Financial Condition (2014M-91)

… Union Free School District is located in the Town of East Hampton in Suffolk County and is governed by an elected …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/03/amagansett-union-free-school-district-financial-condition-2014m-91

Copiague Union Free School District – Check Signing (2015M-181)

… Purpose of Audit The purpose of our audit was to examine the District’s check signing procedures for the … The Copiague Union Free School District is located in the Town of Babylon, Suffolk County. The District, which operates … one of the Board President, District Clerk or Treasurer to sign checks, whereas New York State Education Law requires …

https://www.osc.ny.gov/local-government/audits/school-district/2015/10/09/copiague-union-free-school-district-check-signing-2015m-181

Bayport-Blue Point Union Free School District – Leave Accruals (2015M-202)

BayportBlue Point Union Free School District Leave Accruals 2015M202

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bayport-blue-point-union-free-school-district-leave-accruals-2015m-202

Greenport Union Free School District – Financial Condition (2014M-203)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Union Free School District is located in the Village of Greenport in Suffolk County and is governed by an elected … estimates for revenues and appropriations and that do not result in the appropriation of unexpended surplus …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203

Unified Court System Bulletin No. UCS-130

… by telephone, toll free, at (877) 3774420 or by fax to (631) 236-9073. Questions regarding this bulletin may be …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-130-new-deduction-code-539-allstate-life-new-york

State Comptroller DiNapoli Releases School Audits

… his office completed audits of the Batavia City School District , Cohoes City School District , Cooperstown Central School District , Gorham-Middlesex Central School District , … Thomas P DiNapoli today announced the following school district audits were issued …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits

Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-center-moriches.pdf

Port Jefferson Union Free School District – Information Technology (2014M-039)

https://www.osc.ny.gov/files/local-government/audits/2014/pdf/lgsa-audit-school-2014-port-jefferson.pdf

Quogue Union Free School District – Financial Condition Management (2017M-196)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-quogue.pdf

Greenburgh-North Castle Union Free School District - Financial Management

Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-greenburgh-north-castle.pdf

Division of Diversity Management

… training and consulting services to employees, supports recruitment and retention activities, advocates for people … Deputy Comptroller, Diversity Management [email protected].gov Office of the State Comptroller 110 State Street, 8th …

https://www.osc.ny.gov/about/division-diversity-management

East Rochester Union Free School District – Procurement (2022M-56)

… Free School District (District) officials procured goods and services in accordance with Board policies and applicable statutory requirements. Key Findings District officials did not always procure goods and services in accordance with Board policies and applicable …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56

Little Flower Union Free School District – Fixed Assets (2022M-78)

… recorded and accounted for properly. A physical inventory check has not been performed since June 26, 2018. Poor fixed … recorded in the inventory records and assigned tag numbers. 37 assets that cost $25,496 are lost and unaccounted …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/little-flower-union-free-school-district-fixed-assets-2022m-78

Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)

… from their individualized education programs (IEPs) and Medicaid-eligible services were properly filed to receive Medicaid reimbursements. Key Findings Officials did not … students received all services from their IEPs or that all Medicaid-eligible services provided were properly filed for …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!