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New Lebanon Central School District – Network User Accounts (2021M-30)
Determine whether New Lebanon Central School District (District) officials established adequate internal controls over network user accounts to prevent unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/new-lebanon-central-2021-30.pdfState Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget
… the following statement on Mayor Adams' executive budget for Fiscal Year (FY) 2024: “The city has laid its fiscal … The mayor’s executive budget provides a more transparent accounting for new costs associated with collective bargaining wage increases and asylum seekers. It also shows stronger than projected …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budgetUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… in our audit report, UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (Report … and retired State, participating local government, and school district employees, and their dependents. The Empire Plan is …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followNewcomb Central School District - Claims Audit (2023M-159)
… – pdf] Audit Objective Determine whether Newcomb Central School District (District) claims were properly audited prior to … to payment. We reviewed 90 claims totaling $1.3 million and determined the Board of Education (Board) did not ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/29/newcomb-central-school-district-claims-audit-2023m-159Cazenovia Central School District - Information Technology (2019M-46)
… complete report - pdf] Audit Objective Determine whether District officials ensured that the personal, private and sensitive information (PPSI) on District servers and in … awareness training. Adopt policies and procedures for adding, deleting and modifying user access rights. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46DiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… Clerk Dorothy Hart pleaded guilty today to grand larceny for pocketing over $35,000 in public funds, State Comptroller … in public funds,” said DiNapoli. "I thank Fulton County District Attorney Chad Brown and New York State Police for … working with his Division of Local Government and School Accountability in partnership with Fulton County …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementSchuylerville Central School District – Fund Balance (2016M-113)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 through November 30, 2015. Background The Schuylerville Central School District is located in eastern Saratoga County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/schuylerville-central-school-district-fund-balance-2016m-113Cortland Enlarged City School District – Oversight of Financial Operations (2012M-230)
… Purpose of Audit The purpose of our audit was to determine whether the Superintendent and the Director of Business Services …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/01/cortland-enlarged-city-school-district-oversight-financial-operationsTown of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… adequately performed the duties as chief financial officer for the period January 1, 2015 through October 2, 2017. … The Town of Carlton is located in Orleans County and has a population of approximately 3,000. The Town is … $2.5 million. Key Findings The Supervisor did not ensure accounting records were accurate and complete and did not …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of … Medicaid payments, including $4.58 million in overpayments for long-stay inpatient claims that were billed at higher … Education Department (SED): The New Interdisciplinary School (NIS), Compliance with the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-audits-0Caledonia-Mumford Central School District – Online Banking (2016M-227)
… The purpose of our audit was to determine whether the District’s online banking transactions were safeguarded for the period July 1, 2014 through June 30, 2016. Background The Caledonia-Mumford Central School District is located in the Town of Le Roy in Genesee …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/caledonia-mumford-central-school-district-online-banking-2016m-227Town of Berkshire – Justice Court Operations (2016M-425)
… the internal controls over the Court’s financial activity for the period January 1, 2015 through August 25, 2016. … The Town of Berkshire is located in Tioga County and has a population of approximately 1,400. The Town, which … Town. The current Justice did not record new cases in the accounting software. The current Justice did not always …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-berkshire-justice-court-operations-2016m-425Alexandria Central School District – Financial Condition Management (2020M-109)
Determine whether the Board and officials adopted reasonable budgets and adequately managed the District’s financial condition.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/alexandria-2020-109.pdfNorthville Central School District - Extra-Classroom Activity Collections (2018M-272)
Determine whether extra-classroom activity (ECA) collections are appropriately supported, accurately recorded and deposited intact and timely.
https://www.osc.ny.gov/files/local-government/audits/pdf/northville.pdfNorth Collins Central School District – Financial Management (2016M-189)
… Purpose of Audit The purpose of our audit was to review the District’s management of financial activities for the period July 1, 2012 through February 9, 2016. Background The North Collins Central School District is located in the Towns of North Collins, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/north-collins-central-school-district-financial-management-2016m-189Minisink Valley Central School District – Financial Condition (2016M-26)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2011 through June 30, 2015. Background The Minisink Valley Central School District is located in the Towns of Greenville, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/minisink-valley-central-school-district-financial-condition-2016m-26North Merrick Union Free School District - Purchasing (2018M-87)
… competitive bid statutes and District policies. Noteworthy Achievements The District generally complied with New York …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Fallsburg Central School District - Fund Balance Management (2020M-12)
… [read complete report - pdf] Audit Objective Determine whether the Board and … Adopt budgets that include reasonable estimates for appropriations and the amount of fund balance that will …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/fallsburg-central-school-district-fund-balance-management-2020m-12DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… his office reviewed 1,698 contracts valued at $4.4 billion and approved more than 2.7 million payments worth more than … financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … Transportation grants for New York City’s Safe Routes to School Program and the Drive Smart and Park Smart pilot …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Schools 2002
Real Property Tax Levies, Taxable Full Value and Full Value Tax Rates - Schools 2002
https://www.osc.ny.gov/files/local-government/data/pdf/2002orpt.pdf