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Briarcliff Manor Union Free School District - Procurement (2020M-173)

… officials used a competitive process to procure goods and services. Key Findings District officials generally used a competitive process to procure goods and services. However, they did not periodically seek competition for professional services. We tested 14 vendors paid a total of $3,961,336 and …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173

George Junior Republic Union Free School District – Website Transparency (2021M-212)

… Free School District’s (District) website provided the public with transparent and comprehensive financial  … Union Free School Districts District website provided the public with transparent and comprehensive financial …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparency

BOCES Milk Bidding (2018-MS-2)

… report - pdf] We also released four letter reports to the following BOCES: Capital Region [pdf] , Dutches [pdf] … Maximized buying volume and allowed districts to receive the lowest price for chocolate fat free milk … half pints in 2016-17, in places where it was not used to maximize buying volume. BOCES officials’ responses to our …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2

Dover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)

… to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) … to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE Act …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-new

Wyandanch Union Free School District – Budget Review (B20-7-7)

… the adopted 2020-21 budget. Background The Wyandanch Union Free School District, located in Suffolk County, adopted a …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)

… from a number of diseases. The Centers for Disease Control and Prevention (CDC) is responsible for … of the VFC Program. The CDC purchases vaccines from drug manufacturers at a discount and distributes the vaccines … in Medicaid, the Medicaid program pays the vaccine administration fee. We issued our initial audit report on …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow

State Comptroller DiNapoli Releases School Audits

… District and the Wyandanch Union Free School District . "In an era of limited resources and increased accountability, … amounts were not used as presented to the taxpayers in the annual budgets. In addition, the district did not remove unnecessary funds …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , Franklin-Essex-Hamilton BOCES , Indian … participating in the cooperative bid. East Moriches Union Free School District – Budget Review (Suffolk County) The … DelawareChenangoMadisonOtsego BOCES East Moriches Union Free School District Fishers Island Union Free School …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0

Lyncourt Union Free School District – Information Technology (2020M-121)

… officials adequately managed network user accounts and developed a disaster recovery plan. Key Findings District … did not adequately manage network user accounts or develop and adopt a written disaster recovery plan. As a result, … has an increased risk that it could lose important data and suffer serious interruption in operations. District …

https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121

Menands Union Free School District – Information Technology (2021M-78)

… Key Recommendations Revise IT vendor contracts to define roles and responsibilities. Provide IT security …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78

Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)

… Objective Determine whether the Amityville Union Free School District (District) officials properly collected, … did not issue duplicate receipts prior to the 2020-21 school year, neither officials nor we could determine whether … that had records (3 percent) were supported. The high school clubs’ 2018-19 records were lost due to poor controls, …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021m

Spackenkill Union Free School District – Professional Services (2021M-89)

… pdf ] Audit Objective Determine whether Spackenkill Union Free School District (District) officials sought competition … services and entered into written agreements with service providers. Key Findings District officials did not always … manner. District officials: Paid six professional service providers $987,305 without seeking competition. This …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89

Medicaid Program – Improper Medicaid Payments for Childhood Vaccines

… from a number of diseases. The Centers for Disease Control and Prevention (CDC) is responsible for … of the VFC Program. The CDC purchases vaccines from drug manufacturers at a discount and distributes the vaccines … in Medicaid, the Medicaid program pays the vaccine administration fee. Key Findings Auditors identified $32.7 …

https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccines

School District Physical Education Compliance (2018-MS-3)

… physical education (PE) classes consistently with the regulations of the Commissioner of the New York State … with PE requirements mandated by State Education Law and regulations. As a result, not all students are receiving the … PE plan addresses all requirements in the Commissioner’s regulations. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3

Lynbrook Union Free School District – Purchasing (2022M-17)

… bidding. As a result, the purchasing agent approved 17 purchases totaling $150,962 without knowing whether the …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/lynbrook-union-free-school-district-purchasing-2022m-17

Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)

… The District: Paid a vendor $238,465 as a sole source without documentation justifying this was a valid exception …

https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/mount-pleasant-cottage-union-free-school-district-procurement-2020m-86

Mineola Union Free School District – Financial Condition Management (2021M-44)

… As a result, more taxes were levied than were needed to fund operations. A pattern of over budgeting developed … back, at June 30, 2020, unassigned fund balance increased to approximately 13 percent or about nine percentage points …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/mineola-union-free-school-district-financial-condition-management-2021m

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … State Comptroller DiNapoli announced completed audits of the …

https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1

See if any of NY's $12.5 Billion in Unclaimed Funds is Yours at Upcoming Statewide Events

… York has $12.5 billion in unclaimed fund accounts. We want to return this money to its rightful owners,” DiNapoli said. … unclaimed funds at www.osc.state.ny.us or by calling toll free at 1-800-221-9311. Click here to read a fact sheet about … York City Feb. 8 3:00pm-5:00pm Assemblyman Marco Crespo’s Free Application For Federal Student Aid Workshop New York …

https://www.osc.ny.gov/press/releases/2014/02/see-if-any-nys-125-billion-unclaimed-funds-yours-upcoming-statewide-events