Search
Greenport Union Free School District - Bank Reconciliations (2019M-161)
… in a timely manner. Ensure that the recorded balance for the general fund bank account reflected the actual cash balance for 2016-17 and 2017-18. Key Recommendations Ensure that bank …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/greenport-union-free-school-district-bank-reconciliations-2019m-161Roosevelt Union Free School District - Information Technology (2019M-193)
Determine whether District officials established adequate controls to help prevent and properly respond to a malicious attack
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193DiNapoli: New York City's Finances on Solid Footing
… DiNapoli said. “The city, however, still has work to do. It must conclude negotiations with the remaining …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-new-york-citys-finances-solid-footingState Comptroller DiNapoli Releases Municipal & School Audits
… could occur. The clerk-treasurer also did not properly account for three bank account balances totaling $1.1 million on May 31, 2023 in the … and consistently, provide a system of internal controls to account for and safeguard these funds. Auditors found there …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… serving approximately 1 million electric and over 418,000 natural gas customers throughout the Midwest. Denbury Resources Inc. – Based in Plano, Texas, Denbury is a domestic … building materials, with operations spanning 32 states, Canada and the Caribbean. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyState Comptroller DiNapoli Releases Municipal & School Audits
… which water outlets they exempted from sampling and how they would be secured, and what remedial actions were …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsSUNY Bulletin No. SU-370
… Purpose: The purpose of this bulletin is to provide processing instructions to … are affected. Background: Pursuant to the Memorandums of Understanding between the LISVH at Stony Brook, the Public … Inc (CSEA) at LISVH, a Preceptor Incentive Program payment of $5.50 per hour has been approved for eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-universityOpinion 93-21
… is upon the best or most beneficial terms. July 5, 1993 Jack Stewart, Chairman, Board of Fire Commissioners Cottekill …
https://www.osc.ny.gov/legal-opinions/opinion-93-21Opinion 94-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a tenant member of a public housing authority would have a conflict of … a residential management corporation which contracts with the housing authority to operate a federallyfunded …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 207 of the 567 (37 percent) water outlets we identified at select …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andState Comptroller DiNapoli Releases Municipal & School Audits
… adjusted bank balances did not agree with general ledger cash balances for 55 of 133 bank reconciliations. The … they were performed correctly and without verifying that cash balances in the accounting records were accurate and overstated cash by $747,000 in the 2022 AFR. In addition, the supervisor …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… and 39 shared and service accounts. Copiague Union Free School District – Information Technology (Suffolk …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Releases Profile of New York's Small Business Owners
… Thomas P. DiNapoli. New York exceeds the nation in the share of businesses that are majority female and … income. According to data from the Kauffman Institute, the share of New York’s population that started a new business … states in 2021. DiNapoli’s analysis also found: New York’s share of majority minority-owned firms, 26.4%, is higher than …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… A pattern of poor budgeting led the Brentwood Union Free School … budget or hiring new employees, undermines the principles of transparency and accountability. Brentwood officials … For example, the board paid the Eastern Suffolk Board of Cooperative Educational Services (BOCES) approximately …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtState Comptroller DiNapoli Releases School Audits
… increasing the risk that the district could lose important data and suffer a serious interruption to operations, such as … paychecks, vendor payments, student grades or state aid claims. Silver Creek Central School District – Financial … 27 percentage points. Bradford Central School District – Claims Auditor (Schuyler County) The claims auditor did not …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School and Local Government Audits
… disbursements totaling $44,395, were recorded by the ECA clubs or that 16 deposits totaling $23,680 were deposited in …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases School District Audits
… totaling $232,624, or for four of six professional service providers paid $301,023 during the 14-month audit … stored unused IT assets in an unsecured area, an unlocked cabinet in a classroom, and did not track or monitor who … IT equipment that had not been sanitized of data prior to storage was found and auditors were unable to identify 354 …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsNanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)
Determine whether Nanuet Union Free School District (District) officials ensured network user accounts were needed and whether officials adopted an adequate Information Technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nanuet-union-free-school-district-2022-135.pdfWilliam Floyd Union Free School District – Check Signing and Online Banking (2022M-192)
audit, school, william floyd, check signing, online banking, 2022
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/william-floyd-union-free-school-district-2022-192.pdfKenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
Determine whether Kenmore-Town of Tonawanda Union Free School District (District) officials properly maintained electronic disbursement records and reports (e-records) in accordance with applicable legal and regulatory requirements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/kenmore-town-of-tonawanda-2022-62.pdf