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State Comptroller DiNapoli Releases School Audits

… his office completed audits of the Batavia City School District , Cohoes City School District , Cooperstown Central School District , Gorham-Middlesex Central School District , … Thomas P DiNapoli today announced the following school district audits were issued …

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

Center Moriches Union Free School District – Medicaid Reimbursements (2017M-174)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-center-moriches.pdf

Port Jefferson Union Free School District – Information Technology (2014M-039)

https://www.osc.ny.gov/files/local-government/audits/2014/pdf/lgsa-audit-school-2014-port-jefferson.pdf

Quogue Union Free School District – Financial Condition Management (2017M-196)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-quogue.pdf

Greenburgh-North Castle Union Free School District - Financial Management

Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-greenburgh-north-castle.pdf

Division of Diversity Management

… training and consulting services to employees, supports recruitment and retention activities, advocates for people … Deputy Comptroller, Diversity Management [email protected].gov Office of the State Comptroller 110 State Street, 8th …

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

East Rochester Union Free School District – Procurement (2022M-56)

… Audit Objective Determine whether East Rochester Union Free School District (District) officials procured goods and … Determine whether East Rochester Union Free School District District officials procured goods and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56

Little Flower Union Free School District – Fixed Assets (2022M-78)

… recorded and accounted for properly. A physical inventory check has not been performed since June 26, 2018. Poor fixed … recorded in the inventory records and assigned tag numbers. 37 assets that cost $25,496 are lost and unaccounted …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/little-flower-union-free-school-district-fixed-assets-2022m-78

Lynbrook Union Free School District – Medicaid Reimbursements (2022M-81)

… from their individualized education programs (IEPs) and Medicaid-eligible services were properly filed to receive Medicaid reimbursements. Key Findings Officials did not … students received all services from their IEPs or that all Medicaid-eligible services provided were properly filed for …

https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/lynbrook-union-free-school-district-medicaid-reimbursements-2022m-81

Port Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)

… Objective Determine whether the Port Washington Union Free School District (District) used District resources to … Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training as required to all staff for the 2020-21 school year …

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

Seaford Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-36)

… component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental … school year by September 15, 2020 per New York State Education Department (SED) regulations. Nine of the 12 …

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

West Islip Union Free School District – Financial Management (2022M-40)

… Audit Objective Determine whether the West Islip Union Free School District’s (District) Board of Education (Board) … Determine whether the West Islip Union Free School Districts District Board of Education Board …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/west-islip-union-free-school-district-financial-management-2022m-40

East Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)

… Objective Determine whether extra-classroom activity (ECA) funds were properly accounted for, deposited timely and … disbursements were properly supported and for legitimate ECA purposes. Key Findings The ECA clubs did not maintain adequate records; therefore, we …

https://www.osc.ny.gov/local-government/audits/school-district/2021/01/15/east-rockaway-union-free-school-district-extra-classroom-activity-funds

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… School District (District) officials adequately maintained vehicle inventory records and monitored fuel usage. Key … Findings District officials did not adequately maintain vehicle inventory or monitor fuel usage. As a result, … Officials did not: Maintain accurate inventory records of vehicle additions and disposals. There were discrepancies …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/22/deer-park-union-free-school-district-fuel-and-vehicle-inventory-2023m-152

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