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Pleasantville Union Free School District – Claims Auditing (2022M-136)

… Audit Objective Determine whether the Pleasantville Union Free School District (District) Board of Education (Board) … Determine whether the Pleasantville Union Free School District District Board of Education Board …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136

Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)

… Audit Objective Determine whether Katonah-Lewisboro Union Free School District (District) officials procured goods and … Determine whether KatonahLewisboro Union Free School District District officials procured goods and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-and

Pearl River Union Free School District – Fixed Assets (2022M-126)

… did not properly monitor and account for 70 percent of fixed assets reviewed totaling $546,527. This can be … assets had multiple exceptions): 21 fixed assets with a combined cost of $55,832 were not recorded on the inventory list. District officials were unable to locate 26 fixed …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126

Scarsdale Union Free School District – Overtime (2022M-105)

… review of hours worked to ensure the accuracy of overtime charges. Adopt policies and procedures with clear guidelines … of overtime, to ensure that only necessary overtime charges are being incurred. District officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105

Greenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)

… 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/greenport-union-free-school-district-mental-health-training-component-new

Rye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)

… Audit Objective Determine whether the Rye Neck Union Free School District (District) used District resources to provide … of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings … mental health training to any staff for the 2020-21 school year by September 15, 2020 as required by New York …

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

Babylon Union Free School District – Medicaid Reimbursements (2022M-91)

… report – pdf] Audit Objective Determine whether the Babylon Union Free School District (District) claimed … Determine whether the Babylon Union Free School District District claimed Medicaid …

https://www.osc.ny.gov/local-government/audits/school-district/2023/01/13/babylon-union-free-school-district-medicaid-reimbursements-2022m-91

Hawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)

… complete report – pdf] Audit Objective Determine whether the Hawthorne Cedar Knolls Union Free School District’s (District’s) Board of Education (Board) and officials effectively managed the District’s financial condition. Key Findings The Board …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/hawthorne-cedar-knolls-union-free-school-district-financial-condition

East Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)

… School District (District) officials adequately managed and monitored nonstudent network user accounts to help … communicated confidentially to officials, we found: 222 of the enabled nonstudent network user accounts (32 percent) were not needed or disabled. Most of these accounts should have been disabled in February 2021 …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/east-williston-union-free-school-district-management-nonstudent-network

Patchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)

… Patchogue-Medford Union Free School District’s (District) health insurance buyout program is cost-effective. Key Findings … requirements to determine if the program is implemented in the most prudent and cost-effective manner. At the …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/patchogue-medford-union-free-school-district-health-insurance-buyouts

Town of North Collins - Recreation Department Cash Receipts (2020M-68)

… Determine whether Recreation Department Department cash receipts were recorded and …

https://www.osc.ny.gov/local-government/audits/town/2020/07/24/town-north-collins-recreation-department-cash-receipts-2020m-68

Southampton Union Free School District – Financial Management (2024M-43)

… Audit Objective Determine whether the Southampton Union Free School District (District) Board of Education (Board) … Determine whether the Southampton Union Free School District District Board of Education Board and …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/18/southampton-union-free-school-district-financial-management-2024m-43

Unified Court System Bulletin No. UCS-130

… new deduction code to be used for voluntary participation in a life insurance program administered by Allstate Life of New York. Affected Employees Employees in Bargaining Unit SA, represented by the Citywide Association of Law Assistants of the Civil, Criminal and Family Courts …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-130-new-deduction-code-539-allstate-life-new-york

State Comptroller DiNapoli Releases School Audits

… operations but none of the amounts appropriated were used. Despite experiencing operating surpluses, district … needs. Lindenhurst Union Free School District – Credit Cards (Suffolk County) District officials need to improve the … regulations state that these are not required, but may be used at the business office’s discretion. Additionally, …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits

Division of Diversity Management

… The Division of Diversity Management supports the Comptroller’s commitment … a fair, fully inclusive work environment for all Office of the State Comptroller (OSC) employees helps carry out the … providing services in the workplace, regardless of immigration status. Reports of sexual harassment may be …

https://www.osc.ny.gov/about/division-diversity-management

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