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Raquette Lake Union Free School District – Monitoring Financial Condition (2016M-203)

… 1, 2012 through February 29, 2016. Background The Raquette Lake Union Free School District is located in the Towns of Arietta and Long Lake in Hamilton County and is governed by an elected … Raquette Lake Union Free School District Monitoring Financial …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/raquette-lake-union-free-school-district-monitoring-financial-condition

Patchogue-Medford Union Free School District – Budget Review (B17-7-2)

… are reasonable. Background The Patchogue-Medford Union Free School, located in Suffolk County, is authorized to … PatchogueMedford Union Free School District Budget Review B1772 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/09/patchogue-medford-union-free-school-district-budget-review-b17-7-2

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

… its information technology (IT) assets for the period July 1, 2014 through December 31, 2015. Background The Island Park … physical IT inventory count, immediately identify or tag IT assets as District property upon receipt or … annual physical inventory counts, update inventory records and take appropriate action for missing equipment, and to …

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)

… operates seven cafeterias located in the high school, junior high school and five elementary schools, which offer …

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)

… The Levittown Union Free School District is located in the Town of Hempstead in Nassau County. The District, … and maintain reserve funds. Extra-classroom activity club officials did not maintain adequate supporting … by Board resolutions or policies that include the reasons why money is being set aside, financial objectives for the …

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)

… 2012-13. The District has accumulated unexpended surplus funds of up to two times the amount allowed by statute. Two of the District’s reserve funds had excessive balances and no formal plan for funding … within statutory limits. Develop a formal plan for reserve funds. …

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)

… The Copiague Union Free School District is located in the Town of Babylon, Suffolk County. The District, which … one of the Board President, District Clerk or Treasurer to sign checks, whereas New York State Education Law requires the Treasurer to sign all checks. The payroll clerk printed payroll checks …

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)

… is no supervisory review to ensure that leave time earned and used is accurate and in accordance with collective bargaining agreements and employment contracts. Key Recommendations Provide …

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)

… The Greenport Union Free School District is located in the Village of Greenport in Suffolk County and is governed by an elected five-member … for revenues and appropriations and that do not result in the appropriation of unexpended surplus funds that will …

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

… the new voluntary insurance Deduction Code 539 , Allstate Life of New York. Background At the request of the Unified … deduction code to be used for voluntary participation in a life insurance program administered by Allstate Life of New York. Affected Employees Employees in Bargaining …

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

… P. DiNapoli today announced his office completed audits of the Batavia City School District , Cohoes City School … fund balance was in excess of the statutory limit for all three years examined, ranging from 5 to 9 percent of the … $1 million that were subject to bidding requirements and all of these purchases were either competitively bid or …

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

… The Division of Diversity Management supports the Comptroller’s commitment … a fair, fully inclusive work environment for all Office of the State Comptroller (OSC) employees helps carry out the … providing services in the workplace, regardless of immigration status. Reports of sexual harassment may be …

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

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

… Audit Objective Determine whether East Rochester Union Free School District (District) officials procured goods and … Determine whether East Rochester Union Free School District District officials procured goods and …

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

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