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Rocky Point Union Free School District – Overtime (2021M-80)
… School District (District) officials properly monitored and controlled overtime to ensure the District was not … hours were preapproved, incurred only when necessary and adequately recorded. Preapprove non-emergency overtime as … Key Recommendations Adopt an overtime payroll policy and preapprove non-emergency overtime. Monitor the overtime …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80Briarcliff Manor Union Free School District - Procurement (2020M-173)
… ] Audit Objective Determine whether Briarcliff Manor Union Free School District (District) officials used a competitive … Determine whether Briarcliff Manor Union Free School District District officials used a competitive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173Union Free School District of the Tarrytowns - Fixed Assets (2018M-185)
… Board did not designate a property control manager. None of the 39 fixed assets valued at $242,673 were tagged as … valued at $126,303 were not recorded on the inventory list. Key Recommendations The Board should designate a …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/union-free-school-district-tarrytowns-fixed-assets-2018m-185George Junior Republic Union Free School District – Website Transparency (2021M-212)
… Junior Republic Union Free School District’s (District) website provided the public with transparent … Key Findings Although District officials maintain a website, certain financial information was either not posted … were required to include on the District’s website: External audit reports Original and final annual …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparencyBOCES Milk Bidding (2018-MS-2)
… report - pdf] We also released four letter reports to the following BOCES: Capital Region [pdf] , Dutches [pdf] … districts to receive the lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 … on fat free chocolate milk half pints in 2016-17, in places where it was not used to maximize buying volume. BOCES …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Dover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… Objective Determine whether the Dover Union Free School District (District) used District resources to provide the mental health component of … Determine whether the Dover Union Free School District District used District resources to provide the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-newWyandanch Union Free School District – Budget Review (B20-7-7)
The purpose of our budget review was to provide an independent evaluation of the adopted 202021 budget
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
… Program The Vaccines for Children Program (VFC Program) is a federally funded Medicaid benefit that provides free … The Centers for Disease Control and Prevention (CDC) is responsible for implementation of the VFC Program. The CDC … in the initial audit report, yet significant action is still required to prevent future Medicaid overpayments. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… System for the school year ending on June 30, 2020. “This is a time of unprecedented uncertainty as the COVID-19 … some risk of stress in the near term. DiNapoli’s report is based on districts that filed required financial … Results; 2020-21 Risks Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli: Billions Needed for Repairs to Local Bridges
… though not structurally unsound, fail to meet current design standards for the amount of traffic carried. Those … to handle increased traffic flows or meet current design standards. The total cost of needed repairs to all … in recent years. In 2016, the state created the BRIDGE NY program to support local bridges and culverts. As of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesNY State & City Comptrollers, State Treasurers: Federal Bill Attempts to Silence Investors
… corporate transparency and accountability. The Statement is in response to provisions of the Financial CHOICE Act , … are responsible to their shareholders, but this Act is trying to overturn that core principle by allowing only a … largest investors to question corporate behavior." "There is nothing about the CHOICE Act that provides 'choice.' It's …
https://www.osc.ny.gov/press/releases/2017/06/ny-state-city-comptrollers-state-treasurers-federal-bill-attempts-silence-investorsDiNapoli Releases 2024 Fiscal Stress Scores for Villages and Some Cities
… in 2024. DiNapoli’s office evaluated all non-calendar year local governments that filed their financial reports in time … County) and Liberty (Sullivan County). “The number of local governments with a fiscal stress designation remains … end and uncertainty coming out of Washington on state and local funding cuts, local officials should closely monitor …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-2024-fiscal-stress-scores-villages-and-some-citiesState Comptroller DiNapoli Releases School Audits
… audits of the Bradford Central School District , Corning City School District , East Moriches Union Free School District and the Merrick Union Free School … or a total of $350,000 over the last three years. Corning City School District – Procurement (Chemung County) The …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Valley Central School District and Questar III BOCES . “In an era of limited resources and increased accountability, … County) The district overestimated appropriations in the 2012-13 through 2014-15 adopted budgets by a total of … than $445,000 and the unrestricted fund balance has been in excess of statutory limits. District officials also need …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsLyncourt Union Free School District – Information Technology (2020M-121)
… managed network user accounts and developed a disaster recovery plan. Key Findings District officials did not … user accounts or develop and adopt a written disaster recovery plan. As a result, District has an increased risk … permissions. Develop a comprehensive written disaster recovery plan. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/05/lyncourt-union-free-school-district-information-technology-2020m-121Menands Union Free School District – Information Technology (2021M-78)
… Free School District (District) Board of Education (Board) and District officials adequately safeguarded computerized data from unauthorized use, access and loss. Key Findings District officials did not adequately … safeguard computerized data from unauthorized use, access and loss and although the District paid IT vendors $106,460 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78Amityville Union Free School District – Extra-Classroom Activity Fund (2021M-87)
… Objective Determine whether the Amityville Union Free School District (District) officials properly collected, … did not issue duplicate receipts prior to the 2020-21 school year, neither officials nor we could determine whether … that had records (3 percent) were supported. The high school clubs’ 2018-19 records were lost due to poor controls, …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/amityville-union-free-school-district-extra-classroom-activity-fund-2021mSpackenkill Union Free School District – Professional Services (2021M-89)
… pdf ] Audit Objective Determine whether Spackenkill Union Free School District (District) officials sought competition for the procurement of professional services and entered into written agreements … seeking competition. This represents at least 60 percent of the total paid to professional service providers during …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/spackenkill-union-free-school-district-professional-services-2021m-89DiNapoli: Bedford-Stuyvesant is on the Rise
… business and job growth in recent years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is undergoing an economic resurgence, with record numbers of … Economic Snapshot of Bedford-Stuyvesant confirms what local residents and business owners have been witnessing …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-rise