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Sackets Harbor Central School District - Information Technology (2019M-208)
… report - pdf] Audit Objective Determine whether the District’s network was adequately secure to protect the … management system (SMS) against unauthorized use, access and loss. Key Findings District officials did not: Establish written procedures for password management, wireless security, remote access and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208DiNapoli: Tax Cap Remains at 2% for 2025
… Property tax levy growth will be capped at 2% for 2025 for local governments that operate on a … affects tax cap calculations for all counties, towns, and fire districts, as well as 44 cities and 13 villages. … applied to local governments (excluding New York City) and school districts in 2012, limits annual tax levy increases to …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-tax-cap-remains-2-percent-2025State Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… State Comptroller Thomas P. DiNapoli and Richmond County District Attorney Michael E. McMahon today announced that … Degree, a class D Felony, and Offering a False Instrument for Filing in the First Degree for stealing approximately … records for The Gingerbread Learning Center, Inc., a pre-school serving special needs children aged three through five …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-bellmore-2019-95.pdfCharlotte Valley Central School District - Budget Review (B4-15-6)
… review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Charlotte Valley Central School District, located in Delaware, Otsego and Schoharie …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/charlotte-valley-central-school-district-budget-review-b4-15-6Some NY Schools Not Reporting Bullying or Harassment
… what you look like or where you come from, we all deserve full equality and the chance to succeed, especially within …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentGalway Central School District - Fund Balance Management (2017M-267)
… Objective Determine if officials effectively managed the District’s general fund balance. Key Findings The District’s … fund balance is in compliance with statutory limits and use surplus funds as a financing source to fund one-time … planned to initiate corrective action … Galway Central School District Fund Balance Management 2017M267 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/galway-central-school-district-fund-balance-management-2017m-267Genesee Community Charter School Non-Payroll Disbursements (2020M-34)
… complete report - pdf] Audit Objective Determine whether School officials ensured that nonpayroll disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… State Comptroller Thomas P. DiNapoli, Jefferson County District Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, Office of the Inspector General (HUD … Housing Authority (WCHA) Executive Director Jan Hoffman for stealing over $48,000 in WCHA funds, and Katherine …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Berlin Central School District - Vehicle Fuel Inventory (2018M-02)
… complete report - pdf] Audit Objective Determine if the District adequately accounts for and safeguards its vehicle fuel. Key Findings Vehicle … planned to initiate corrective action. … Berlin Central School District Vehicle Fuel Inventory 2018M02 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/berlin-central-school-district-vehicle-fuel-inventory-2018m-02DiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement
… State Comptroller Thomas P. DiNapoli, Cortland County District Attorney Patrick Perfetti and the New York State Police today announced that former … of his crimes,” DiNapoli said. “It should be a warning for anyone in a position of public trust that any theft, …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlementSullivan West Central School District - Retiree Health Insurance (2019M-196)
Determine whether District officials and personnel ensured that health insurance contributions from eligible retirees were properly billed.
https://www.osc.ny.gov/files/local-government/audits/pdf/sullivan-west-2019-196.pdfBrighton Central School District – IT Asset Management (S9-22-6)
brighton, school, audit, statewide, IT asset management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brighton-central-school-district-S9-22-6.pdfState Agencies Bulletin No. 1503
… Purpose To inform agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees All agencies with … Section Representative in OSC’s Bureau of State Accounting Operations to have this information corrected in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1503-updating-payserv-chartfield-strings-september-lapsing-eventsThe Academy Charter School - Credit Card Expeditures (2019M-80)
… ensured that credit card charges were adequately supported and were for legitimate purposes. Key Findings School officials did not comply with their written credit …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80III.3 Scope of the SFS – III. Statewide Financial System (SFS)
… previously outlined in Chapter II New York State Financial Accounting: Establish control; Execute plans; and Evaluate financial performance against plans. In the … the SFS processes vouchers and encumbrances, provides for the audit of these transactions, and performs other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsOversight of Juvenile Detention Facilities (Outside New York City)
… Objective To determine whether the Office of Children and Family Services (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they … (e.g., sufficient lighting and ventilation, fire safety equipment), we found local detention facilities were not …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityFiscal Stress Summary Results for School Districts 2013
Fiscal Stress Summary Results for School Districts 2013
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/FiscalStressSummaryResultsSchoolDistricts.pdfRFP Guidance for School Districts Seeking Audit Services
RFP Guidance for School Districts Seeking Audit Services
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/rfpguidance.pdfMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Pharmacy (Davis Ethical) inappropriately billed Medicaid for prescription medications. The audit covered the period … $776,849. During this period, Davis Ethical was owned and operated by William Davis, a licensed pharmacist. … by oversight authorities, including the Nassau County District Attorney (NCDA) and the New York State Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy