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Oversight of Campus Foundations (Follow-Up)
… of implementation of the four recommendations included in our initial audit report Oversight of Campus Foundations … to the campus to support approved programs and activities. In 2017, SUNY’s 31 campus-related foundations had net assets … certain the campus foundations conducted their activities in accordance with applicable laws, rules, and regulations. …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followCaucus 2025: Important Information for New Yorkers
… (November 2023) Protecting Our Elderly Population: Select Elder Care Program Audits (April 2024) Food Insecurity …
https://www.osc.ny.gov/reports/caucus2025State Comptroller DiNapoli Releases Municipal & School Audits
… filed or obtain adequate written agreements with a third party providing accounting and reporting services that … roles and responsibilities of the district and the third-party provider. The board also did not implement controls to … signature on disbursement checks or monitor the third-party online access to the district’s bank accounts. Village …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… the risk of data loss or prevent a serious interruption of services. Scarsdale Union Free School District – Overtime … 376 unneeded student network user accounts, 14 unneeded shared accounts and 25 unneeded service accounts. Officials … with competitive bidding requirements or the district’s purchasing policy and procedures for 65 percent of the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… to interviews with district personnel and inspection of certain documents related to the issues identified in the … has made minimal progress implementing corrective action. Of the eight audit recommendations, six recommendations were … to interviews with district personnel and inspection of certain documents related to the issues identified in the …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Bethpage Fire District , Town of Bombay , Town of Hempstead Sanitary District No. 14 and the Village of Morris . "In today's fiscal climate, … announced his office completed audits of the Bethpage Fire District Town of Bombay Town of Hempstead Sanitary District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases State Audits and Examinations
… Supplies (Follow-Up) (2016-F-29) An initial audit issued in January 2015 determined that New York City School-Based Health Centers (SBHCs) did not follow DOH inventory control regulations for medications … For example, 10 of the 11 SBHCs sampled had shortages in various medication categories with one school having an …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0State Comptroller DiNapoli Releases Municipal Audits
… and effectively." East Hampton Housing Authority – Board Oversight (Suffolk County) The board and authority officials … (Erie County) The board generally provides adequate oversight of district financial activities to ensure that … Although town officials consistently budgeted sales tax revenue in the town-outside-village general and highway funds …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… lead to confusion over roles and responsibilities of each party. Palmyra-Macedon Central School District – …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of … is being spent appropriately and effectively." City of Auburn – Hydroelectric Power Operations and Software … today announced his office completed audits of City of Auburn East Kingston Volunteer Fire Company Village of East …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… Accounts (2017-F-18) (Follow-Up) An initial audit issued in April 2016 found two accounts that were not on CUNY Central’s list that Lehman opened prior to the … Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… overestimated appropriations by more than $535,000, or 12 percent of actual expenditures from 2014 through 2016. … district's request to use fund balance is not approved or available at year end, the district could have a $24.1 …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 145,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Bath Central School District , Berne-Knox-Westerlo Central School District , King Center Charter School , New Hyde Park-Garden City Park Union Free School … announced his office completed audits of Bath Central School District BerneKnoxWesterlo Central School District …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… not ensure all disbursements were approved before payment or for proper purposes. In addition, auditors found the … of White Plains, Schenectady and Lackawanna had limited or non-existent multiple dwelling inspection programs and the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Village of Ballston Spa , Town of Schroon , St. Paul Boulevard Fire … is being spent appropriately and effectively." Village of Ballston Spa – Financial Condition (Saratoga County) The … announced his office completed audits of the Village of Ballston Spa Town of Schroon St Paul Boulevard Fire …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… , Edinburg Common School District , Finn Academy , Fort Plain Central School District and the Greenburgh-North … not provide IT security awareness training to employees. Fort Plain Central School District – Claims Audit Process … District Edinburg Common School District Finn Academy Fort Plain Central School District and the GreenburghNorth …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … approximately $68,000 had at least one exception, such as a lack of purchasing agent approval prior to purchase, … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… School District , North Shore Central School District , Saugerties Central School District and the Wells Central … which could prove costly over a period of time. Saugerties Central School District – Extra-Classroom … City School District North Shore Central School District Saugerties Central School District and the Wells Central …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits