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Wainscott Common School District - Financial Condition (2018M-237)
Determine whether the Board and District officials effectively managed general fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/wainscott.pdfPortville Central School District - Financial Management (2018M-245)
Determine whether the Board and District officials properly managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/pdf/portville-2018m245.pdfPortville Central School District - Cafeteria Collections (2018M-244)
Determine whether cafeteria collections were properly collected, recorded and deposited.
https://www.osc.ny.gov/files/local-government/audits/pdf/portville-2018m244.pdfUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
Determine whether District officials appropriately monitored and controlled overtime for noninstructional employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/union-endicott.pdfAverill Park Central School District - Payroll (2018M-255)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/averill-park.pdfMadrid-Waddington Central School District - Claims Audit Process (2019M-1)
Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/madrid-waddington.pdfAndes Central School District - Cafeteria Operations (2019M-26)
Determine whether District officials properly managed cafeteria operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/andes-26.pdfOversight of School Safety Planning Requirements (2018-S-34)
To determine whether the State Education Department is monitoring schools, districts, and other programs to ensure they are complying with legislation and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s34.pdfAkron Central School District - Financial Management (2018M-195)
Determine whether the Board and District officials effectively managed the District’s general fund financial condition.
https://www.osc.ny.gov/files/local-government/audits/pdf/akron.pdfDeposit Central School District - Financial Condition (2018M-204)
Determine whether District officials took action to effectively manage the financial condition of the general and cafeteria funds.
https://www.osc.ny.gov/files/local-government/audits/pdf/deposit.pdfTuckahoe Common School District - Financial Condition (2018M-191)
Determine whether the Board and District officials ensured that fund balance and restricted funds were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/tuckahoe-191.pdfOversight of School Fire Safety Compliance (2015-S-86)
To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance with required fire safety procedures
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s86.pdfAmagansett Union Free School District - Procurement (2018M-206)
Determine if the District procures goods and services in accordance with its procurement policy.
https://www.osc.ny.gov/files/local-government/audits/pdf/amagansett.pdfComptroller DiNapoli Releases State Audits
… Medicaid overpaid a physical therapist $146,225 because he reported incorrect Medicare payment information. He avoided Medicaid’s automated claims processing controls by … totaling over $4,600 for employee payroll advances, which is prohibited. Port Authority of New York and New Jersey: …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… asthma rates in the five boroughs of New York City by county and by selected zip codes. …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingOpinion 88-76
… earned on the investment of public moneys appropriated by a village to a village public library must be credited to … 255(1); GENERAL MUNICIPAL LAW, §11: Moneys donated by private persons to a village public library may be invested by the library trustees in investments which they deem to be …
https://www.osc.ny.gov/legal-opinions/opinion-88-76Security Self-Assessment: Questions – Information Technology Governance
… Technology Governance: Security Self-Assessment Questions A fillable form is available for download and completion … identifiable information (PII), and specifically in schools, those with access to student, teacher or principal PII, been provided with data privacy and …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsOversight of Horizon and Crossroads Juvenile Centers
… Division of Youth and Family Justice, the New York City (NYC) Administration for Children’s Services (ACS) is charged … New York City Public Schools (NYCPS, formerly NYC Department of Education) administers a full-time … centers. OCFS has certified Horizon and Crossroads to house youth at the two facilities. OCFS detention specialists …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/oversight-horizon-and-crossroads-juvenile-centersState Contract and Payment Actions in June
… in Rockland County. $1.7 million with The Child Center of NY for a maternal depression pilot treatment program. … the Statewide Financial System (SFS). $2.8 million with Twin Tier Constructors Inc. for bridge replacement on Route …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in June
… review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, 2021. Major … of New York $1.9 million for purchases to support the COVID-19 pandemic response, including cleaning supplies and … other vendors. $1.2 million for purchases to support the COVID-19 pandemic response including custodial services. …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-june