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State Agencies Bulletin No. 2107
… day of the previous payroll period (Wednesday). Due to holidays and special processing, earlier submission deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2107-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli announced the following school audits have been issued. Bay Shore Union Free School District – … purchases were for legitimate purposes, officials do not have assurance that goods and services are being procured in … Thomas P DiNapoli announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsNyack Union Free School District – Network User Accounts (2021M-113)
… - pdf ] Audit Objective Determine whether Nyack Union Free School District (District) officials adequately managed … Determine whether Nyack Union Free School District District officials adequately managed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113State Comptroller DiNapoli Releases School Audits
… that cash receipts are kept in an unlocked and unattended cabinet. The cabinet used to store the district’s cash receipts is not locked during business hours. Because the cabinet is located in a corridor outside the treasurer’s and …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… exceeded the limit by 5 percentage points. This trend is projected to continue through 2016-17. Erie 1 Board of Cooperative Educational Services – Special Aid Fund (2016M-188) As of June 30, 2015, BOCES accumulated $5.6 million of surplus funds in its special aid fund primarily due to recurring operating surpluses …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsChester Union Free School District – Information Technology (2021M-107)
… computer acceptable use policy (AUP) by reviewing computer website history logs for appropriateness. Sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107State Comptroller DiNapoli Releases School Audits
… accurately billed, collected and deposited into district bank accounts. The district also has controls in place to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… it was not used effectively. As a result, some employees’ leave was not properly approved and documented on the time records or the central leave record. Lewiston Porter Central School District – … Union Free School District – Financial Condition and Leave Accruals (Suffolk County) In fiscal years 2010-11 …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsDiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… Inc. (NYSE: SWY) — the second largest grocery chain in the U.S. — has agreed to give preference to suppliers of … palm oil and set a goal of using only sustainable palm oil in all of its Safeway-brand products. As a result of the … DiNapoli said. "Shoppers don’t see where the palm oil used in hundreds of products comes from, but often it’s harvested …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oilState Comptroller DiNapoli Releases School Audits
… Free School District – Non-Instructional Overtime (Nassau County) District officials did not adequately monitor … Catskill Central School District – Financial Management (Greene County) Budget appropriations were overestimated by nearly …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… (2022M-19) District officials did not adequately manage network user accounts, periodically compare installed … or develop an IT contingency plan. Nine of the district’s network user accounts (8%) were not needed. This created additional network entry points that, if accessed by attackers, could be …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Rocky Point Union Free School District – Overtime (2021M-80)
… ] Audit Objective Determine whether the Rocky Point Union Free School District (District) officials properly monitored … Determine whether the Rocky Point Union Free School District District officials properly monitored …
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)
… officials used a competitive process to procure goods and services. Key Findings District officials generally used a competitive process to procure goods and services. However, they did not periodically seek competition for professional services. We tested 14 vendors paid a total of $3,961,336 and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… - pdf ] Audit Objective Determine whether the Chazy Union Free School District (District) maximized Medicaid … Determine whether the Chazy Union Free School District District maximized Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166George Junior Republic Union Free School District – Website Transparency (2021M-212)
… [ read complete report - pdf ] Audit Objective Determine whether the George Junior … documents to make informed decisions. Officials did not post the following information they were required to include …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparencyDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff. Key Findings The District … of the New York Safe Schools Against Violence in Education Act SAVE Act training requirement to staff …
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 Wyandanch Union Free School District, located in Suffolk County, adopted a budget of $71.7 million for … Significant estimated revenues and budgeted expenditures in the $71.7 million adopted budget for the 2020-21 fiscal … unless the Superintendent and Board implement budget cuts in the 2020-21 budget. Key Recommendation Reevaluate the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/14/wyandanch-union-free-school-district-budget-review-b20-7-7BOCES Milk Bidding (2018-MS-2)
… districts to receive the lowest price for chocolate fat free milk half-pints. May have saved as much as $355,000 (15 percent) on fat free chocolate milk half pints in 2016-17, in places where it …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/07/27/boces-milk-bidding-2018-ms-2Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report Improper Medicaid Payments for Childhood Vaccines Report 2017S41
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow