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East Moriches Union Free School District - Budget Review (B7-15-5)

… 2015-16 fiscal year. Background The East Moriches Union Free School District is located in Suffolk County. Pursuant … the budgeted tuition revenues. … East Moriches Union Free School District Budget Review B7155 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5

Mount Pleasant Cottage School Union Free School District – Financial Condition (2013M-360)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition … neighboring districts. The District is governed by a Board of Education which normally comprises nine members. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/mount-pleasant-cottage-school-union-free-school-district-financial

Wyandanch Union Free School District – Budget Review (B23-7-1)

… district is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit … year. Key Findings We found that the significant revenue and expenditure projections in the proposed budget are … than the $7.9 million projected expenditure for 2022-23 and $3.9 million, or 54 percent, more than the $7.4 million …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/04/07/wyandanch-union-free-school-district-budget-review-b23-7-1

Selected Employee Travel Expenses

… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0

Central Islip Union Free School District – Financial Management (2013M-380)

… through June 30, 2013. Background The Central Islip Union Free School District is located in Suffolk County. The … complies with the statutory limit. … Central Islip Union Free School District Financial Management 2013M380 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/03/21/central-islip-union-free-school-district-financial-management-2013m-380

East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)

… created security concerns due to lack of monitoring of all accounts on both tools. Ninety-one percent, or 3,395, of the District’s enabled network user accounts were not logged into in the last six months. Accounts grant access to sensitive information, and unneeded …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-application

College of Geneseo – Selected Employee Travel Expenses

… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other outliers. Many of these … costs totaling $252,042. Key Findings The travel expenses for the three College employees selected for audit were …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expenses

Freeport Union Free School District – Financial Management (2024M-49)

… Determine whether the Freeport Union Free School District’s (District) Board of Education (Board) and District officials properly managed fund balance and reserves. Key Findings The Board and District …

https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49

Ardsley Union Free School District – Financial Management (2024M-13)

… 2017-18 through 2021-22 while it had an operating surplus in each of those years averaging $1.1 million. As a result, …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/ardsley-union-free-school-district-financial-management-2024m-13

Opinion 2005-9

… school district of the central high school district must take the training required by section 2102-a of the … central high school board after that date. The training must be taken within the first year of the individual’s … or her term as a member of a central high school district commence after July 1, 2005, even though his or her current …

https://www.osc.ny.gov/legal-opinions/opinion-2005-9

Massapequa Union Free School District – Budget Practices and Reserve Funds (2017M-113)

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

State Comptroller DiNapoli Releases School Audits

… or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] …

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

DiNapoli: Too Many Subway Stations Need Repairs

… Too many New York City subway stations are in disrepair and New York City Transit’s repair program is progressing too slowly, according to a report issued … of the time, the average elevator outage lasted seven hours and the average escalator outage lasted three hours. …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairs

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … and district officials properly established the district’s nine general fund reserve funds totaling $10.9 million but … board and district officials did not properly manage fund balance and reserves. As a result, officials withheld funds …

https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0

Comptroller DiNapoli Releases School Audits

… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. … district staff are able to access websites such as online shopping, social networking sites, travel and …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1

XII.8.G Payment Methods – XII. Expenditures

… Automated Clearing House (ACH), one-day ACH and wire payments. Check and Two-Day ACH Payments Check and two-day ACH payments are the primary vendor payment methods in the SFS. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methods

Accountability for Traffic Ticket Surcharges (Follow-Up)

… in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … consistently accounted for and reported all traffic ticket surcharge revenue received through the TVBs and the …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-follow

Selected Employee Travel Expenses

… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this … employees whose expenses exceeded $100,000 or had outliers in the area of train fare. In total, we examined $1,313,845 in travel costs associated …

https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expenses