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Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… oversight of extra-classroom activity (ECA) finances and properly safeguarded and secured the District’s information technology (IT) assets. Key Findings … did not maintain adequate supporting documentation for 25 deposits totaling $37,256. The central treasurer did …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andNorth Collins Central School District – Information Technology Equipment Inventory
audit, north collins, school, information technology, equipment, inventory
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/north-collins-central-school-district-2023-39.pdfState Comptroller DiNapoli Releases School Audits
… Union Free School District , Ithaca City School District , North Shore Central School District , Saugerties Central … private and sensitive information on district servers. North Shore Central School District – Fuel Inventory (Nassau … Union Free School District Ithaca City School District North Shore Central School District Saugerties Central School …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… district officials did not adequately monitor nonstudent network user accounts, provide IT security awareness training … In addition, the district has an increased risk that the network may be accessed by unauthorized individuals, data … lost, and the district may not be able to recover from a network disruption or disaster. Officials also did not …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsWorcester Central School District - Fund Balance Management (2022M-75)
… School District (District) Board of Education (Board) and officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the … District officials generally agreed with our findings and recommendations and indicated they will take corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/worcester-central-school-district-fund-balance-management-2022m-75Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… The Oswego School District Public Library is located in Oswego County, and is part of the North Country Library … amount of money paid to the Library when there are refunds in property assessments due to tax certiorari judgments. … receipts. The Library does not have procedures in place to record all receipts at the time of collection and …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Mechanicville City School District – IT Asset Management (S9-22-16)
… (estimated combined costs of $1,355 using recent purchase prices) could not be located but were inventoried. Ten IT assets, with combined purchase prices of approximately $7,300 were not inventoried. In …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… and increased the real property tax levy by approximately 26 percent. The Board failed to adopt a formalized plan for … in use at the District. Key Recommendations Identify the source of all money in the debt service reserve fund and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: Rise in NYC Metro Area Housing Costs Outpaces Other U.S. Cities
… Housing costs in New York City and the surrounding suburbs have grown more than 68% over the last decade, the largest increase among selected major metropolitan areas … Housing costs in New York City and the surrounding suburbs have grown more than 68 over the last …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-rise-nyc-metro-area-housing-costs-outpaces-other-us-citiesState Comptroller DiNapoli Releases Audits
… ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 … collection because license plate images could not always be processed, resulting in potential lost revenue of $2.4 … the issues identified. Department of Taxation and Finance: Sales Tax Vendor Registration Practices (2020-S-40) The state …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsTiconderoga Central School District – IT Asset Management (S9-22-23)
… technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … to confirm they were inventoried. We found 15 percent of the sampled assets were not properly accounted for. … Ensure District inventory records are complete and include the details necessary to adequately track and locate IT …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/ticonderoga-central-school-district-it-asset-management-s9-22-23Randolph Central School District – IT Asset Management (S9-22-22)
… approximately $600, could not be physically located. Two laptops (one costing $2,959 and one without costs recorded) …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22Saugerties Central School District – IT Asset Management (S9-22-05)
… assets were not properly accounted for. Specifically: A projector costing $599 and two Chromebooks with an …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/saugerties-central-school-district-it-asset-management-s9-22-05Schuyler County – Court and Trust Funds (2021-C&T-1)
… money from foreclosures and contract disputes resulting in a mechanic’s lien (i.e., a security interest in property filed to ensure payment for contracted services … by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2021/12/10/schuyler-county-court-and-trust-funds-2021-ct-1Mitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Metro-North Railroad (Metro-North) performed a systemwide risk assessment to identify potential risks to its system from extreme … To determine whether the MetroNorth Railroad MetroNorth performed a systemwide risk …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingDiNapoli: State Pension Fund Valued at $267.7 Billion at End of First Quarter
… is built on long-term sustainable investments that can weather such ups and downs and is one of the reasons we are …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-state-pension-fund-valued-267-point-7-billion-end-first-quarterDiNapoli: State Pension Fund Valued at $274.6 Billion at End of Second Quarter
… is built on long-term sustainable investments that can weather the market’s ups and downs, and is one of the reasons …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-pension-fund-valued-274-point-6-billion-end-second-quarterNorwich City School District – IT Asset Management (S9-22-18)
… not have a cost, could not be located. One scanner and one wireless microphone with a combined total cost of $1,449 were …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/16/norwich-city-school-district-it-asset-management-s9-22-18Baldwinsville Central School District – Financial Management (2016M-65)
… The Baldwinsville Central School District is located in the Towns of Clay, Lysander and Van Buren in Onondaga County. The District, which operates eight … fund balance is in compliance with the Real Property Tax Law statutory limit. Amounts in excess should be used in a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Island Park Union Free School District – Information Technology Asset Management (2016M-270)
… physical IT inventory count, immediately identify or tag IT assets as District property upon receipt or … action for missing equipment, and to immediately tag IT assets and record them in the inventory system. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/31/island-park-union-free-school-district-information-technology-asset