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DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards

… and Terry Harris, Special Agent in Charge, U.S. Department of Education Office of Inspector General (ED OIG), Eastern Region, announced … “Mr. Cecile and Ms. Murray not only abused their positions of trust for personal gain, but did so at the expense of the …

https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecards

Brewster Central School District – Financial Condition (2014M-224)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … Background The Brewster Central School District is located in the Town of Southeast in Putnam County. The District is … approximately $86 million. Key Finding District officials have taken appropriate action to manage the District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2014/11/07/brewster-central-school-district-financial-condition-2014m-224

State Comptroller DiNapoli Releases School District Audit

… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-audit

Chazy Union School District – Payroll (2015M-252)

… Purpose of Audit The purpose of our audit was to evaluate the accuracy of the District’s payroll payments … officials established adequate procedures for payroll to ensure employees were accurately paid at their approved …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252

Morristown Central School District – Claims Audit Process (2016M-257)

… Purpose of Audit The purpose of our audit was to examine the District’s claims audit …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/morristown-central-school-district-claims-audit-process-2016m-257

Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)

… Objective Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in … letter. … Determine whether Greenwood Lake Union Free School District District officials procured goods and …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claims

Niagara Wheatfield Central School District – Financial Condition (2014M-364)

… of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011 … 2, 2014. Background The Niagara Wheatfield Central School District is located in the Towns of Wheatfield, …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364

Mount Vernon City School District – Purchasing and Claims Auditing (2017M-198)

… whether the District purchased goods and services in accordance with District policy and statutory requirements … The Mount Vernon City School District is located in the City of Mount Vernon in Westchester County. The District had approximately 8,100 …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/mount-vernon-city-school-district-purchasing-and-claims-auditing-2017m

Horseheads Central School District – Network Access Controls (2021M-127)

… controls were secure. Key Findings District officials did not ensure that the District’s network access controls were secure. Officials: Paid BOCES more than $2 million in the 2019-20 fiscal year for IT services but did not enter into a service level agreement (SLA) to clearly identify BOCES responsibilities and services to be …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/horseheads-central-school-district-network-access-controls-2021m-127

LaFargeville Central School District – Information Technology (2021M-192)

… the District’s inventory records, and seven computers, two audio systems, one projector and 10 other electronic …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/lafargeville-central-school-district-information-technology-2021m-192

Pelham Union Free School District – Information Technology (2021M-134)

… officials established adequate controls over user accounts to help prevent unauthorized use, access and loss, and … did not establish adequate controls over user accounts to help prevent against unauthorized use, access, and loss, … did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses that were communicated …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134

Dryden Central School District – Information Technology (2020M-106)

… Evaluate all existing user accounts, periodically review for necessity and appropriateness, and adequate written …

https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106

Prattsburgh Central School District – Financial Management (2020M-108)

… The Board appropriated fund balance totaling $1.13 million for fiscal years 2016-17 through 2018-19 but none of the money was used or needed to fund operations. For the last three fiscal years the District reported that it …

https://www.osc.ny.gov/local-government/audits/school-district/2020/12/18/prattsburgh-central-school-district-financial-management-2020m-108

New York Mills Union Free School District – Financial Management (2016M-107)

… to review the District’s financial management practices for the period July 1, 2014 through November 30, 2015. … seven-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year were approximately $13.5 million. … residents. Develop and adopt a multiyear financial plan for a three- to five-year period that addresses the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/new-york-mills-union-free-school-district-financial-management-2016m-107

Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)

… with ECA activities. Key Recommendations Maintain separate club records including deposit slips, duplicate …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activity

LaFargeville Central School District – Financial Condition (2016M-216)

… Towns of Alexandria, Clayton, Le Ray, Orleans, Pamelia and Theresa in Jefferson County. The District, which operates one …

https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/lafargeville-central-school-district-financial-condition-2016m-216

State Comptroller DiNapoli Releases School District Audits

… of the BOCES network and potential loss of important data. In addition to sensitive information technology (IT) control … computerized data from unauthorized use, access and loss. In addition to sensitive IT control weaknesses that were … the IT contingency plan was kept up to date. As a result, in the event of a cyberattack or disaster, officials may not …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0

Otselic Valley Central School District – Procurement (2022M-58)

… Audit Objective Determine whether Otselic Valley Central School District (District) officials used a competitive process to … action. … Determine whether Otselic Valley Central School District District officials used a competitive process …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58