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State Comptroller Thomas P. DiNapoli Releases School District Audit

… a result, the district has an increased risk that it could lose important data and suffer serious interruption in …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-thomas-p-dinapoli-releases-school-district-audit

Center Moriches Free Public Library – Budgeting and Cash Receipts (2013M-378)

… 2012 through July 31, 2013. Background The Center Moriches Free Public Library is a school district library located in … Center Moriches Free Public Library Budgeting and Cash Receipts 2013M378 …

https://www.osc.ny.gov/local-government/audits/library/2014/04/18/center-moriches-free-public-library-budgeting-and-cash-receipts-2013m-378

East Moriches Union Free School District – Budget Review (B7-13-3)

… the significant revenue and expenditure projections in the District’s tentative budget for the 2013-14 fiscal … The East Moriches Union Free School District, located in Suffolk County, issued debt totaling $2 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/east-moriches-union-free-school-district-budget-review-b7-13-3

Susquehanna Valley Central School District – Information Technology (2020M-95)

… (District) officials established information technology (IT) controls over user access to protect against unauthorized … Key Findings District officials did not establish adequate IT controls over user access to protect against unauthorized … were installed on District computers. Sensitive IT control weaknesses were communicated confidentially to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020m

Hastings-on-Hudson Union Free School District – Financial Condition (2016M-275)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … used only about 2 percent of the fund balance appropriated to fund operations. The Board overfunded reserves by $4.7 … of unrestricted fund balance that will not be used to fund District operations. Review reserves to determine if …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/hastings-hudson-union-free-school-district-financial-condition-2016m-275

Raquette Lake Union Free School District - Business Office Operations (2023M-151)

… and the third-party provider. Implement controls to safeguard the Treasurer’s signature on disbursement checks … appropriately assign roles and responsibilities. Safeguard the Treasurer’s signature and monitor online …

https://www.osc.ny.gov/local-government/audits/school-district/2024/04/12/raquette-lake-union-free-school-district-business-office-operations-2023m

Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)

… electronic disbursement records and reports (e-records) in accordance with applicable legal and regulatory … District officials did not properly maintain e-records in accordance with applicable legal and regulatory … officials did not: Ensure that e-records were preserved in their original format, intact, in a directory or filing …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-and

RFP#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”)

… Request for Proposals Issued May 12, 2025 Through this Request for Proposals, Thomas P. DiNapoli, … (MS Word) Exhibit 2, Draft Contract, Module 2 – SEC and Corporate Governance Counsel (MS Word) Exhibit 3, Draft Contract, Module 3 – Delaware Corporate Law Counsel (MS Word) Exhibit 4, Draft Contract, …

https://www.osc.ny.gov/procurement/rfp0005

Bid Request 25P-06BR – DigiCert Renewal

… Bid Request Issued by the Office of the State Comptroller Issued October 27, 2025 The Office of … The Office of the State Comptroller OSC is seeking Bids for the purchase of …

https://www.osc.ny.gov/procurement/bid-request-25p-06br

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Afton Central School District , Chateaugay Central … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve … unrestricted fund balance and reserves were reasonable. The unrestricted fund balance has been well over the …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0

Comptroller DiNapoli Releases School Audits

… debt that aligns with the state’s building aid payment schedule. District officials have maintained real property … for the future payments of other post-employment benefits (OPEB). With the inclusion of the incorrectly restricted … the board wanted to partially fund the district’s future OPEB. However, there is no legal authority for the district …

https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits

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