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Niagara Charter School - Information Technology (2018M-172)

… on three computers. PPSI was not classified and monitored to ensure protection from unauthorized access. In addition, … IT control weaknesses were communicated confidentially to School officials. Key Recommendations Provide IT cybersecurity awareness training to employees who use IT assets and periodically monitor their …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172

Greene County - Information Technology (2020M-38)

… pdf ] Audit Objective Determine whether officials ensured information technology (IT) systems were adequately secured … training to IT personnel and County employees. Sensitive information technology (IT) control weaknesses were … Determine whether officials ensured information technology IT systems were adequately secured and …

https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38

Naples Central School District – Network Access Controls (2020M-82)

… access the District’s network. District officials agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2020/10/16/naples-central-school-district-network-access-controls-2020m-82

Town of Brandon - Financial Condition (2019M-239)

… fund balance declining from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019. The highway fund’s … in operating deficits. The Board does not have a policy to maintain a reasonable level of fund balance. The Board has … appropriations and appropriating unavailable fund balance to finance operations. Develop and adopt a fund balance …

https://www.osc.ny.gov/local-government/audits/town/2020/04/24/town-brandon-financial-condition-2019m-239

Yorkshire-Pioneer Central School District – Financial Management (2020M-42)

… to fund operations. Reduce surplus fund balance to comply with the statutory limit and use the excess funds in a manner … to taxpayers. District officials generally agreed with our recommendations and have initiated or indicated they …

https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/yorkshire-pioneer-central-school-district-financial-management-2020m-42

Town of Ashford – Water District (2015M-343)

… Key Findings Town officials could not provide a detailed project plan detailing the project scope, timetable or documentation to support the … Key Recommendations Develop and monitor a detailed project plan to ensure that the water project is completed in …

https://www.osc.ny.gov/local-government/audits/district/2016/03/25/town-ashford-water-district-2015m-343

Sachem Central School District – Fund Balance (2017M-151)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … decreased by $18.9 million. The Board must continue to monitor the District’s budget and multiyear plan to ensure future financial stability. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2017/10/06/sachem-central-school-district-fund-balance-2017m-151

Town of Deerpark – Real Property Tax Collections (2017M-277)

… over real property tax collections for the period January 1, 2016 through July 19, 2017. Background The Town of … appropriations for 2017 totaled approximately $5.1 million. Key Findings The Town Clerk did not make timely … The Town Clerk did not prepare daily reconciliations of cash received to transaction reports or monthly bank …

https://www.osc.ny.gov/local-government/audits/town/2018/04/27/town-deerpark-real-property-tax-collections-2017m-277

Cairo-Durham Central School District – Information Technology (2017M-246)

… the Towns of Cairo, Durham, Athens, Catskill, Coxsackie and Greenville in Greene County, Conesville in Schoharie … accessed websites unrelated to business activities, and web filters were not adequate. Key Recommendations Update the … training, monitor Internet usage and configure the web filtering software to block access to sites that violate …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/16/cairo-durham-central-school-district-information-technology-2017m-246

Bethlehem Central School District – Credit Cards (2017M-41)

… Purpose of Audit The purpose of our audit was to determine if District credit card claims were adequately supported, audited prior to payment and paid in a secure and timely manner for the … claims auditor did not audit all credit card claims prior to payment. The credit card company directly withdraws …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/bethlehem-central-school-district-credit-cards-2017m-41

Cheektowaga Public Library – Treasurer’s Reports (2015M-136)

… 1, 2012 through May 11, 2015. Background The Cheektowaga Public Library is located in the Town of Cheektowaga, Erie … Cheektowaga Public Library Treasurers Reports 2015M136 …

https://www.osc.ny.gov/local-government/audits/library/2015/09/04/cheektowaga-public-library-treasurers-reports-2015m-136

Schroon Lake Fire District – Cash Disbursements (2017M-9)

… calculate disbursements. Disbursements made to pay bills were not always authorized by the Board prior to …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/07/schroon-lake-fire-district-cash-disbursements-2017m-9

Fort Edward Union Free School District – Financial Condition (2015M-67)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period … the District relied on the appropriation of fund balance to finance recurring expenditures and, as a result, the … should monitor the District’s use of fund balance to ensure that action is taken, if necessary, to identify …

https://www.osc.ny.gov/local-government/audits/school-district/2015/04/17/fort-edward-union-free-school-district-financial-condition-2015m-67

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Arlington … District , Brocton Central School District , Mineola Union Free School District and the Penn Yan Central School District … when competitive bidding is not required. Mineola Union Free School District – Competitive Quotations (Nassau County) …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1

Comptroller DiNapoli Releases Municipal Audits

… County) The town did not enter into a written agreement with the town of Chesterfield, which bills, collects and … to promote openness in government and provide taxpayers with better access to the financial workings of government. …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases School Audits

… to promote openness in government and provide taxpayers with better access to the financial workings of government. …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits

DiNapoli Releases Bond Calendar for Third Quarter

… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and … New York State Comptroller Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York …

https://www.osc.ny.gov/press/releases/2017/07/dinapoli-releases-bond-calendar-third-quarter

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