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Remsenburg-Speonk Union Free School District – Claims Processing (2013M-128)

… Purpose of Audit The purpose of our audit was to evaluate the District’s internal controls over the claims processing function for the period July 1, 2011, to January 31, 2013. Background The Remsenburg-Speonk Union … over the claims processing function that allow claims to be audited in a timely manner and ensure the claims are …

https://www.osc.ny.gov/local-government/audits/school-district/2013/07/12/remsenburg-speonk-union-free-school-district-claims-processing-2013m-128

Katonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)

… Purpose of Audit The purpose of our audit was to review the process and procedures used to procure professional services for the period July 1, 2014 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professional

Island Trees Union Free School District – Overtime (2016M-389)

… The District does not have written overtime procedures, and employees are not required to obtain written approval … prior to working overtime. Key Recommendation Develop and implement formal written procedures to properly control and monitor overtime by documenting the approval and …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/island-trees-union-free-school-district-overtime-2016m-389

RFP#0008 – Audit of OSC Internal Controls

… Request for Proposals Issued June 9, 2025 The Office of the State … be opened with the free Acrobat reader, available through this link: https://get.adobe.com/reader/ … The Office of the State Comptroller OSC is …

https://www.osc.ny.gov/procurement/rfp0008

Contract #C001203 – Senior Java Architect

… by the Office of the State Comptroller Issued June 24, 2025 The Office of the State Comptroller (“OSC”) is seeking a Senior Java Architect to work on OSC’s Electronic Document … … The Office of the State Comptroller OSC is seeking a Senior Java Architect to work on OSCs Electronic Document …

https://www.osc.ny.gov/procurement/contract-c001203

Valley Stream Central High School District – Payroll (2016M-19)

… Purpose of Audit The purpose of our audit was to review the District’s payroll transactions for the period … Nassau County. The District provides educational services to students in grades 7-12 of the following Union Free School … ensured the accuracy of salaries and wages paid to employees. Key Recommendations There were no …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/valley-stream-central-high-school-district-payroll-2016m-19

Garden City Union Free School District – Overtime (2016M-382)

Garden City Union Free School District Overtime 2016M382

https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/garden-city-union-free-school-district-overtime-2016m-382

Depew Union Free School District – Investment Program (2023M-77)

… (District) officials developed and managed a comprehensive investment program. Key Findings District officials did not develop and manage a comprehensive investment program. The Business Administrator (BA) and District officials did not invest available funds in financial institutions that offered higher interest rates, …

https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/depew-union-free-school-district-investment-program-2023m-77

RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY

… (“RFP”), Thomas P. DiNapoli, Comptroller of the State of New York (the “Comptroller”), seeks proposals from qualified, … has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this …

https://www.osc.ny.gov/procurement/rfp24-07

Area #2 – IT Security Training and Awareness – Information Technology Governance

… A well-informed workforce is essential to securing electronic data and IT systems. Local governments … procedures and their roles and responsibilities related to IT security. While the IT policies provide guidance to computer users as to what the governing board expects them …

https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awareness

LinkNYC Program Revenues and Monitoring

… access as well as free phone service; a touchscreen tablet interface to access City services, including 911 … and/or operation issues, including: dirty/grimy tablet screens; physical damage; and defective screens/screen …

https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoring

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0

Ossining Union Free School District – Financial Management (2017M-176)

… The Ossining Union Free School District is located in the Village of Ossining, in Westchester County. The District has approximately 4,980 … fiscal years 2012-13 through 2016-17, which resulted in appropriated fund balance not being used. Recalculated …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/20/ossining-union-free-school-district-financial-management-2017m-176

Berkshire Union Free School District – Financial Condition (2015M-310)

… located on the grounds of the Berkshire Farm Center in the Town of Canaan, Columbia County. The District, which … action when necessary to avoid incurring expenditures in excess of available revenues. Develop a plan to repay …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/berkshire-union-free-school-district-financial-condition-2015m-310

Fort Edward Union Free School District – Financial Condition (2015M-67)

… The Fort Edward Union Free School District is located in the Village of Fort Edward in Washington County. The District is governed by a Board of …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/fort-edward-union-free-school-district-financial-condition-2015m-67

North Bellmore Union Free School District – Financial Condition (2014M-47)

… Purpose of Audit The purpose of our audit was to examine the District’s financial operations and the use of … The North Bellmore Union Free School District is located in the Towns of Hempstead in Nassau County. The District is … and consistently appropriated funds balance that was not needed. The District’s unexpended surplus funds exceed …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/north-bellmore-union-free-school-district-financial-condition-2014m-47

Roslyn Union Free School District – Cash Receipts (2016M-241)

… 2014 through April 30, 2016. Background The Roslyn Union Free School District is located in the Town of North … receipts are deposited on a timely basis. … Roslyn Union Free School District Cash Receipts 2016M241 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/roslyn-union-free-school-district-cash-receipts-2016m-241

Scarsdale Union Free School District – Information Technology (2016M-252)

… The Scarsdale Union Free School District is located in the Town of Scarsdale in Westchester County. The District, which operates seven … $148 million. Key Finding Our audit disclosed areas in need of improvement concerning IT controls. Because of the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/scarsdale-union-free-school-district-information-technology-2016m-252