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Eastchester Union Free School District – User Accounts and Information Technology Contingency Planning
… left the District between June 2020 and August 2021. Six for two former employees, two former Board members and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/eastchester-union-free-school-district-user-accounts-and-informationLewiston-Porter Central School District – IT Asset Management (S9-22-14)
… for. Specifically: Seventeen IT assets (11 Chromebooks and six Apple devices) with estimated total costs of $5,820 based …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/lewiston-porter-central-school-district-it-asset-management-s9-22-14Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)
… cost of $263 could not be located and was not inventoried. Six additional Chromebooks with estimated total costs of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/parishville-hopkinton-central-school-district-it-asset-management-s9-22Glen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)
… of Glen Cove, Nassau County. The District, which operates six schools with approximately 3,200 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflictFarmingdale Union Free School District – Financial Condition (2016M-235)
… Babylon in Suffolk County. The District, which operates six schools with approximately 5,800 students, is governed by …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Odessa-Montour Central School District – Financial Condition (2016M-71)
… District is located in the Towns of Catherine, Cayuta, Dix, Hector and Montour in Schuyler County; the Towns of Van …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71Wayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)
… totaled approximately $42.8 million. Key Findings Of the six recommendations in our prior audit report, one was fully …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/wayne-central-school-district-financial-management-and-property-purchaseSelected Aspects of the Dam Safety Program (Follow-Up)
… as of May 20, 2013 of the nine recommendations included in our initial audit report, Selected Aspects of the Dam … the deficiencies identified and its internal policy for inspection frequency was not consistent with its actual practice at that time. In addition, Dam Safety officials neither ensured all staff …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followLansing Central School District – Procurement (2021M-213)
… complete report - pdf] Audit Objective Determine whether Lansing Central School District (District) officials used a … may not have procured goods and services economically and in a manner that is in the best interests of taxpayers. Policies and procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/lansing-central-school-district-procurement-2021m-213Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… if job creation and retention expectations were not met. Six businesses self-reported they did not meet job … a total of 24 jobs and seven businesses self-reported they met or exceeded job creation and retention goals by a total …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingVillage of Penn Yan – Water Operations (2013M-104)
… Purpose of Audit The purpose of our audit was to evaluate the Village’s water operations for the period … 11, 2012. Background The Village of Penn Yan is located in Yates County, and has a population of approximately 5,200. … agreed-upon regulations to define and allocate water plant costs for municipal customers. The Village is …
https://www.osc.ny.gov/local-government/audits/village/2013/07/26/village-penn-yan-water-operations-2013m-104State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Broadalbin-Perth Central School District – Online Banking (Fulton County and Montgomery County) The … acceptable computer use policy. As a result, five of the six online banking users were allowed to access …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Steuben County – County Bridge Maintenance (S9-13-1)
… was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on … ratings over the past 10 years. The County has reduced the number of deficient bridges in recent years, primarily by … was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/steuben-county-county-bridge-maintenance-s9-13-1Village of Airmont – Claims Auditing (2024M-1)
… reviewed 30 claims totaling $883,765 of the $3.3 million in claims paid during the audit period and determined that … vendor’s use of the higher year-end Consumer Price Index (CPI) rate instead of the monthly CPI rate. Six claims totaling $42,406 did not comply with …
https://www.osc.ny.gov/local-government/audits/village/2024/05/24/village-airmont-claims-auditing-2024m-1OnTECH Charter High School - Information Technology (2023M-71)
… user accounts and unnecessary administrative permissions. Monitor Internet usage for compliance with the School’s … Develop, adopt, distribute, and periodically update and test a comprehensive IT contingency plan. School officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71Pembroke Central School District – Extra-Classroom Activity Funds (2023M-136)
… School District (District) officials properly accounted for and appropriately used extra-classroom activity (ECA) … As a result, collections were not recorded and deposited in a timely manner, and unsupported disbursements were … One club advisor did not deposit more than $3,500 in club fundraising activities until our audit began, which …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/19/pembroke-central-school-district-extra-classroom-activity-funds-2023m-136Seneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… 16 of the New York State Agriculture and Markets Law (AML). As a result, consumers are at increased risk of paying more than … Key Recommendations Perform required testing in accordance with New York State Department of Agriculture and Markets …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2Randolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… making them more susceptible to theft without detection. In addition, capital asset inventory records also contained …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryTown of Ashland – Long-Term Planning (2024M-114)
… plans. Consider funding reserves for current and upcoming capital needs. Town officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)
… report – pdf] Audit Objective Determine whether Roslyn Union Free School District (District) officials appropriately … tags were properly recorded for each device. We reviewed 60 IT devices to confirm the devices were properly …
https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipment