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Unified Court System Bulletin No. UCS-329

… Court System (UCS) employees in Negotiating Units SY, SR, S9, DR, F8, G9, 86, and 87 who meet the eligibility … UCS and the unions representing Negotiating Units SY and SR, and the 2022-2026 Agreements between the UCS and the … Unit S9, G9 (Blazer Allowance Payment only); or SY, SR, 86 (Uniform Allowance Payment only); or DR, F8, 87 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-329-june-2023-uniform-and-equipment-uniform-allowance-and

Valley Central School District – Information Technology (2020M-154)

… complete report - pdf ] Audit Objective Determine whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s information technology (IT) systems were … against unauthorized use, access and loss. Key Findings The Board and District officials did not ensure IT systems …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154

Cheektowaga Central School District - Capital Project Management (2022M-90)

… complete report – pdf] Audit Objective Determine whether the Cheektowaga Central School District (District) Board of … officials provided sufficient oversight and managed the District’s Union East Elementary School capital … project(Project) in a transparent manner. Key Findings The Board and District officials did not manage the Project …

https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90

Downsville Fire District – Procurement and Claims Audit (2022M-130)

… complete report – pdf] Audit Objective Determine whether the Downsville Fire District’s (District) Board of Fire … that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment. Key Findings The Board did not ensure that goods and services were …

https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130

Greene County – Court and Trust Funds (2014M-294)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2013 through January 1, 2014. … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2014/12/12/greene-county-court-and-trust-funds-2014m-294

Genesee County – Court and Trust Funds (2014M-322)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2011 through January 1, 2014. … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322

Dutchess County – Court and Trust Funds (2014M-293)

https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293

Niagara County – Court and Trust Funds (2015M-228)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2009 through July 14, 2015. Background … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2015/11/13/niagara-county-court-and-trust-funds-2015m-228

Columbia County – Court and Trust Funds (2014M-353)

https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353

Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)

… complete report – pdf] Audit Objective Determine whether the Wantagh Union Free School District (District) Board of … established adequate controls over user accounts for the financial application to help prevent inappropriate access and use. Key Findings The Board and District officials did not establish adequate …

https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-access

Putnam County – Court and Trust Funds (2017M-221)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2014 through January 1, 2017. … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221

Orange County – Court and Trust Funds (2017M-225)

https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225

Allegany County – Court and Trust Funds (2014M-74)

… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2010 through January 1, 2014. … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2014/04/04/allegany-county-court-and-trust-funds-2014m-74

Jefferson County – Court and Trust Funds (2022-C&T-6)

… [read complete report – pdf] Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022. … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6

Oswego County – Court and Trust Funds (2022-C&T-5)

https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5

Delaware County – Court and Trust Funds (2022-C&T-2)

… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2019 through March 24, 2022. Background … The purpose of our review was to determine whether County …

https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2

Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Adirondack Central School District , Greenburgh Central … School District , Greenville Central School District and the LaFargeville Central School District . State Comptroller … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …

https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-audits

Approved State Contracts and Payments for August 2017

… Comptroller approved 1,737 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 1.9 million payments worth nearly $9.6 billion. The office rejected 162 contracts and related transactions valued at $10.4 billion and nearly …

https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017

State Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead Sanitary District No. 14 and the Village of … P DiNapoli today announced his office completed audits of the Bethpage Fire District Town of Bombay Town of …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers

… York State Comptroller Thomas P. DiNapoli today applauded the unanimous Court of Appeals decision in South Island … reaffirmed his far-ranging constitutional authority as the State’s chief fiscal officer. “The state’s highest court has upheld the power of this office …

https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powers

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