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Mount Vernon Industrial Development Agency – Project Approval and Monitoring (2013M-364)

… of January 1, 2012 through July 29, 2013. Background The Mount Vernon Industrial Development Agency is located in the City of Mount Vernon in Westchester County and is governed by a Board … Mount Vernon Industrial Development Agency Project Approval …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/04/18/mount-vernon-industrial-development-agency-project-approval

State Comptroller DiNapoli Releases Municipal Audits

… Technology (Dutchess County) Officials did not adequately secure and protect the village’s information technology (IT) …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1

Opinion 93-33

… no opinion as to whether the newspaper in question meets all statutory requirements since we believe the necessary …

https://www.osc.ny.gov/legal-opinions/opinion-93-33

State Comptroller DiNapoli Releases School Audits

… documentation indicating that district officials sought quotes from various sources before making the purchase. Of … that the purchaser sought a sufficient number of price quotes from various sources. Furthermore, the claims auditor … totaling more than $460,000 and benefits such as health insurance, for which the district paid approximately $80,000 …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2

Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal & School Audits

… fund balance ranged from approximately 7 to 15% of the upcoming year’s budget, which was $3.5 million to $11.1 … data would be preserved and operations restored in the event of an interruption. Great River Fire District – …

https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-audits

Town of Lexington – Town Clerk (2017M-188)

… in a timely manner. Consult with the Town’s counsel and attempt to recoup the $376 not deposited. …

https://www.osc.ny.gov/local-government/audits/town/2017/12/08/town-lexington-town-clerk-2017m-188

Village of Waterville – Payroll and Time and Attendance Records (2017M-281)

… Purpose of Audit The purpose of our audit was to determine whether Village officials ensured employees’ … and Marshall in Oneida County. The Village, which has a population of approximately 1,540, is governed by an … and did not establish adequate compensating controls to oversee payroll processing. Not all employees completed …

https://www.osc.ny.gov/local-government/audits/village/2018/04/06/village-waterville-payroll-and-time-and-attendance-records-2017m-281

Town of North Greenbush – Town Clerk (2017M-132)

… a timely and accurate manner. Key Findings The Clerk did not record, deposit, disburse or report all money collected … in a timely and accurate manner. Collections were not deposited in a timely manner or intact. As of December … 31, 2015, more than $16,000 in cash was collected but not deposited. In 2016, over $13,500 in cash was deposited …

https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132

Village of Warsaw – Justice Court Operations (2021M-214)

… deposited, reported and remitted fines and fees, they did not maintain accurate records and reports. The Justices and/or Court officials: Did not maintain an accurate cashbook or outstanding bail reports … all pending bails have been appropriately resolved. Did not properly monitor the Court’s monthly financial activity …

https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-warsaw-justice-court-operations-2021m-214

Hauppauge Union Free School District – Leave Accruals (2022M-150)

… School District (District) officials properly accounted for employees’ leave accruals and accurately calculated payments for unused leave accruals. Key Findings District officials did not properly account for leave accruals for 19 of the 49 employees’ accrual …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150

Gouverneur Central School District – Medicaid Reimbursements (2023M-34)

… consent forms, documenting the eligible services provided and submitting claims for Medicaid reimbursement. District officials agreed with our recommendation and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/gouverneur-central-school-district-medicaid-reimbursements-2023m-34

Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)

… – pdf]  Audit Objective  Determine whether Half Hollow Hills Central School District (District) officials … Determine whether Half Hollow Hills Central School District District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2024/06/21/half-hollow-hills-central-school-district-information-technology

Kingston Housing Authority – Board Oversight (2020M-103)

… of Commissioners (Board) provided adequate oversight of Kingston Housing Authority (Authority) operations. Key … of Commissioners Board provided adequate oversight of Kingston Housing Authority Authority operations …

https://www.osc.ny.gov/local-government/audits/public-authority/2021/02/05/kingston-housing-authority-board-oversight-2020m-103

Middleburgh Central School District - Information Technology (2019M-115)

… manage user accounts and their user permissions. For example, former employees and an unknown person had …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/middleburgh-central-school-district-information-technology-2019m-115

School District Bus Safety (2018-MS-4)

… in five districts did not annually approve all bus drivers. Of the 777 bus drivers, 169 (22 percent) did not complete required trainings. We found 22 bus drivers (3 percent) were omitted from random drug … School District Bus Safety 2018MS4 …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/30/school-district-bus-safety-2018-ms-4

Town of Grand Island - Information Technology (2019M-34)

… compliance. Town officials did not review the inventory of IT hardware and do not maintain an inventory of software or data. Town employees were not provided with IT … for CUP compliance. Periodically review the inventory of IT assets and expand it to include software and data. …

https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34

Pulteney Volunteer Fire Department – Controls Over Financial Activities (2014M-175)

… Background The Pulteney Volunteer Fire Department, located in the Town of Pulteney, Steuben County, is affiliated with … services to the Town. The Department is governed by a seven-member Board of Directors. Expenditures for 2013 …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/09/19/pulteney-volunteer-fire-department-controls-over-financial

State Comptroller DiNapoli Releases School District Audits

… adequate controls over the district’s user accounts to prevent unauthorized use, access and/or loss. Officials … control weaknesses were communicated confidentially to officials. Williamson Central School District – …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases School Audits

… do not properly manage permissions or review the SIS audit logs to monitor for inappropriate activity, users could use …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0