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New York Mills Union Free School District – Procurement (2020M-79)
Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/new-york-mills-2020-79.pdfFort Edward Union Free School District - Financial Condition (2019M-245)
Determine whether the District maintained adequate fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-edward-2019-245_0.pdfFort Edward Union Free School District - Financial Condition (2019M-245)
Determine whether the District maintained adequate fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-edward-2019-245.pdfShelter Island Union Free School District - Fund Balance (2020M-23)
Determine whether the Board appropriately managed the District’s fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/shelter-island-2020-23.pdfBethpage Union Free School District - Extra-Classroom Activity Funds (2019M-213)
Determine whether extra-classroom activity (ECA) funds were properly collected, recorded, deposited and disbursed.
https://www.osc.ny.gov/files/local-government/audits/pdf/bethpage-2019-213.pdfGreen Island Union Free School District - Separation Payments (2019M-55)
Determine whether separation payments were calculated correctly and supported by employee contracts.
https://www.osc.ny.gov/files/local-government/audits/pdf/green-island-55.pdfEast Quogue Union Free School District - Claims Auditing (2019M-78)
Determine whether claims were adequately supported and properly audited before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-quogue-2019-78.pdfFloral Park-Bellerose Union Free School District - Leave Records (2018M-264)
Determine whether employee leave accrual records are accurate and leave requests are adequately approved.
https://www.osc.ny.gov/files/local-government/audits/pdf/floral-park-bellerose.pdfState Comptroller DiNapoli Releases School Audits
… data, improper transactions or the misappropriation of funds in the financial application. …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsFranklin Square Union Free School District – Website Transparency (2025M-93)
… balance information and schedule of the District’s reserve funds. Annual external audit reports and related corrective …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93Richburg-Wirt Fire District – Board Oversight (2025M-73)
… a procurement policy and a code of ethics. Use reserve funds in a transparent manner and could not support that …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/11/07/richburg-wirt-fire-district-board-oversight-2025m-73Security Delivery Instructions
… New York State Comptroller’s Office of Unclaimed Funds (OUF), using one of the approved delivery methods. Obtain … Account Transfer Services (ACATS) four-digit number OUF and/or Kelmar Associates will reply to your email with … LLC ACATS Participant #0141 Reference: State of New York, OUF Account # 6060-9420 (also use if an "omnibus account" is …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsImplementation of the Dignity for All Students Act
… district policies and practices comply with the Dignity for All Students Act (DASA); and school districts report material incidents of … also evaluated whether the Department issued timely DASA guidance to school districts that adequately addresses …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actState Comptroller DiNapoli Releases Municipal & School Audits
… operations at current spending levels. Chenango County – Court and Trust Funds The treasurer generally established … maintained appropriate records and properly reported court and trust funds. However, the treasurer’s court and … tax levy increased by $771,762 from 2019 to 2024, meaning that real property taxes may have been higher than …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School & Municipal Audits
… two of the fundraisers. Registration forms for 26 of 36 sports leagues were not maintained. The former director …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsComptroller DiNapoli Releases School Audits
… and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not follow the board’s online banking policy or develop procedures to adequately segregate online banking duties. Auditors also determined that district …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to … released by DiNapoli in October 2017 found that despite guidance from SED, many schools had not implemented some … recommended that SED take steps to assess weaknesses in implementing DASA and assign adequate resources to promote …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actState Comptroller DiNapoli Releases Municipal & School Audits
… critical data would be preserved and operations restored in the event of an interruption. Great River Fire District – … $4,701 without documentation supporting the calculations. In addition, the listings of claims included in the treasurer’s reports were inaccurate or incomplete for …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsGeorge Junior Republic Union Free School District – Website Transparency (2021M-212)
Determine whether the George Junior Republic Union Free School District’s (District) website provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/george-junior-republic-2021-212.pdfTown of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
Town of Hempstead Industrial Development Agency and Valley Stream Union Free School District 30 – Green Acres Mall PILOT Payments (2017M-233)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-ida-2017-hempstead-ida-valley-stream-school-pilot.pdf