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Southampton Union Free School District – Financial Management (2024M-43)
… $5.3 million over five years, that was not used to pay operational expenses and made year-end unbudgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43RFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… for Proposal , (Amended 5/29/25), in MS Word format Form Only , in MS Word format Exhibit 1, Draft Contract, …
https://www.osc.ny.gov/procurement/rfp0005State Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … real property taxes were raised to the maximum allowable by the property tax cap regulations. Budgeting practices have …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… debt that aligns with the state’s building aid payment schedule. District officials have maintained real property …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsMassapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-massapequa.pdfComptroller DiNapoli Releases School District Audits
… district of residence by $4,200. Croton-Harmon Union Free School District – Professional Services (Westchester … to finance 2017-18 operations. Green Island Union Free School District – Separation Payments (Albany County) …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… for the cash receipts process. Town of Harmony – Justice Court (Chautauqua County) Auditors found no material … with the accounting for moneys received by the court or the accuracy of bank deposits. However, the town … nearly 18 months and 6 months past the deadline with a filing extension. ### For access to state and local …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Arkport Central School District , Erie … District , Jamesville – Dewitt Central School District and the Rye Neck Union Free School District . State … but only needed about $4.7 million to finance operations. Overall, these budgeting practices generated approximately …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… subject to potential theft, loss or misuse, according to a report released today by State Comptroller Thomas P. … isn’t being squandered.” For the audit period of July 1, 2019 to March 31, 2022, auditors selected 1,155 IT assets to … were not included in the districts’ inventories. From the inventory records examined at the 20 districts, auditors …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… had administrative permissions to bank accounts. Discovery Charter School – Network and Financial Software …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… accessed websites, such as shopping, entertainment, online gambling and social media, on district computers although the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Cleveland Hill Union Free School District – Financial Management (2017M-235)
… through July 12, 2017. Background The Cleveland Hill Union Free School District is located in the Town of Cheektowaga in … with applicable statutes. … Cleveland Hill Union Free School District Financial Management 2017M235 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/cleveland-hill-union-free-school-district-financial-management-2017m-235Division of Diversity Management
… The Division of Diversity Management supports the Comptroller’s commitment … a leadership model for addressing diversity issues in the public sector. The Division: provides guidance throughout the agency and facilitates policy to establish a fair, fully inclusive …
https://www.osc.ny.gov/about/division-diversity-managementWyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
… conferences attended by Board of Education (Board) members and cell phones were supported and necessary. District … travel dates and $144 if they did not pay for unnecessary costs. Did not account for 20 and 73 percent of the gasoline and diesel fuel inventories, respectively, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrativeFlorida Union Free School District – Information Technology (2017M-146)
… information technology (IT) were appropriately designed and operating effectively for the period July 1, 2015 through … Free School District is located in the Towns of Goshen and Warwick in Orange County and operates two schools with approximately 820 students. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/florida-union-free-school-district-information-technology-2017m-146Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)
… through November 30, 2016. Background The Massapequa Union Free School District is located in the Town of Oyster Bay in … balances are necessary and reasonable. … Massapequa Union Free School District Budget Practices and Reserve Funds …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/massapequa-union-free-school-district-budget-practices-and-reserve-fundsCenter Moriches Union Free School District – Medicaid Reimbursements (2017M-174)
… Purpose of Audit The purpose of our audit was to assess the District’s … Key Findings The District did not claim $117,670 in costs for individual education plan (IEP)-related services … are met, including parental consents, prescriptions and service encounter details. Ensure that all IEP-related …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/center-moriches-union-free-school-district-medicaid-reimbursements-2017mQuogue Union Free School District – Financial Condition Management (2017M-196)
… students. Budgeted appropriations for the 2017-18 fiscal year total $8.1 million. Key Findings Unrestricted fund … million as of June 30, 2017, or 37 percent of the ensuing year’s budgeted appropriations, and has exceeded the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/01/quogue-union-free-school-district-financial-condition-management-2017mHawthorne Cedar Knolls Union Free School District – Internal Controls Over Wire Transfers (2016M-183)
… Purpose of Audit The purpose of our audit was to review internal controls over the District’s wire transfer …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/hawthorne-cedar-knolls-union-free-school-district-internal-controls-overManhasset Union Free School District – Separation Payments (2016M-150)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over the calculation and processing of separation payments for the period July 1, … The Manhasset Union Free School District is located in the Town of North Hempstead in Nassau County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/manhasset-union-free-school-district-separation-payments-2016m-150