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Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)

… Central School District (District) used District resources to provide the mental health component of the New York Safe … Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District did not provide mental health training to any staff for the 2020-21 school year by September 15, …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-training

Chester Union Free School District – Information Technology (2021M-107)

… [ read complete report - pdf ] Audit Objective Determine whether Chester … network user accounts when there was no longer a need for them. Monitored network user compliance with the … policy (AUP) by reviewing computer website history logs for appropriateness. Sensitive information technology (IT) …

https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107

Jefferson Central School District – Procuring Services (2021M-42)

… pdf ] Audit Objective Determine whether Jefferson Central School District (District) officials sought competition when … Determine whether Jefferson Central School District District officials sought competition when …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42

Belleville-Henderson Central School District - Information Technology (2019M-128)

… loss. Key Findings District officials did not provide IT security awareness training to all employees. District officials did not develop … for managing access to the network and financial application. Develop and adopt a disaster recovery plan. … PPSI was adequately protected from unauthorized access …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019m

Town of Union Vale - Payroll (2018M-31)

Determine whether Town officials established adequate policies and procedures over payroll leave and health insurance payments

https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-union-vale-payroll-2018m-31

Forestville Central School District - Information Technology (2019M-170)

… to employees who routinely accessed PPSI. Network and application user accounts were not properly managed. In … to further define the District’s acceptable use policy guidelines. Develop comprehensive written procedures for managing network and application user accounts. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170

Medina Central School District - Reserve Funds (2019M-165)

… [read complete report - pdf] Audit Objective Determine whether the Board and … a plan to use $5.4 million from four general fund reserves for a purpose for which they were not established. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165

Northern Adirondack Central School District – Leave Accruals (2020M-50)

Determine whether the District accurately maintains employee leave records

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50

City of Syracuse – Water System Cybersecurity (2019M-173)

… threats. The City did not have service level agreements (SLAs) with its IT vendors. In addition, sensitive IT control …

https://www.osc.ny.gov/local-government/audits/city/2020/06/26/city-syracuse-water-system-cybersecurity-2019m-173

Town of Westerlo - Information Technology (2020M-33)

… [read complete report - pdf] Audit Objective Determine whether Town … Key Recommendations Adopt policies and procedures for safeguarding IT resources. Implement strong access … to address the Town’s specific needs and expectations for IT services. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33

DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects

… Authority (MTA)'s New York City Transit is taking too long to correct safety-related defects in subway stations, according to an audit released today by New York State Comptroller … Authority MTAs New York City Transit is taking too long to correct safetyrelated defects in subway stations …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defects

Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)

… calculated the cost or revenue-per-meal equivalent (ME). Although District officials selected their cafeteria … should calculate and monitor cost- and revenue-per-ME. The food service supervisor should review the New York …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019m

Salem Central School District - Purchasing (2019M-105)

… Determine whether the District sought competition when purchasing goods and services under the statutory … competitive purchasing practices are used by employees when procuring goods and services below bidding thresholds. … Determine whether the District sought competition when purchasing goods and services under the statutory …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105

Town of Seneca Falls - Procurement (2018M-143)

… Objective Determine if goods and services were procured in accordance with the Town’s procurement policy and … Determine if goods and services were procured in accordance with the Towns procurement policy and …

https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-procurement-2018m-143

Broadalbin-Perth Central School District – Cash Management (2020M-65)

… Objective Determine whether District officials maximized interest earnings. Key Findings District officials did not … program. As a result, officials did not maximize interest earnings for the District. Officials did not formally solicit interest rate quotes or prepare cash flow forecasts to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/09/broadalbin-perth-central-school-district-cash-management-2020m-65

State Comptroller DiNapoli Releases Audits

… Long Island Rail Road – Non-Revenue Service Vehicles and On-Rail Equipment (Follow-Up) (2024-F-17) The … processes, and greater collaboration to improve customer service, achieve greater efficiency, and realize … content screening process, did not adequately oversee the security and configurations of certain assets, and did not …

https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-audits

Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)

Mamaroneck Union Free School District ExtraClassroom Activities 2018M95

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95

Rensselaer City School District – Medicaid Reimbursements (2024M-42)

…   [read complete report – pdf]   Audit Objective  Determine whether the … Key Findings  District officials did not submit claims for all Medicaid-eligible services provided to … a result, claims were either not submitted or reimbursed for just over 1,260 eligible services totaling $46,338. Had …

https://www.osc.ny.gov/local-government/audits/school-district/2024/07/12/rensselaer-city-school-district-medicaid-reimbursements-2024m-42

DiNapoli: NYC Budget Benefits From Stronger Economy

… with each year,” DiNapoli said. “To his credit, Mayor de Blasio has taken steps to increase the city’s reserves, … in FY 2015 and by a similar amount in FY 2016. Mayor de Blasio has also proposed increasing the city’s ten-year …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economy

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… are to be independently verifiable. The company has also created a new vice president position to oversee global sourcing and the administration of the company’s new auditing program. Dillard’s , which has 300 … for its suppliers. 2010 - The Common Retirement Fund, in concert with other signatories of the United Nations …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversight