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Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… report - pdf] Audit Objective Did Pine Plains Central School District (District) officials identify, report and … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… – pdf] Audit Objective Did Cheektowaga-Maryvale Union Free School District (District) officials identify, report and … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andJohnstown City School District – Lead Testing and Reporting (S9-25-15)
… identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit … used in plumbing and has since been identified as toxic to people, especially young children. Lead poisoning can … or causing hearing and speech problems which can lead to greater difficulty performing well in school and beyond. 1 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… report – pdf] Audit Objective Did Tupper Lake Central School District (District) officials identify, report and … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Syracuse City School District – Information Technology (2025M-129)
… complete report – pdf] Audit Objective Did Syracuse City School District (District) officials adequately manage … July 1, 2024 – May 16, 2025 Understanding the Audit Area School district officials must manage network user accounts … and the lack of a contingency plan can paralyze a school district’s operations. These measures help safeguard …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/syracuse-city-school-district-information-technology-2025m-129DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… complete report – pdf Audit Objective Did DeRuyter Central School District (District) officials identify, report and … which can lead to greater difficulty performing well in school and beyond. 1 To aid in combating lead poisoning, New York State (NYS) requires all public school districts and Boards of Cooperative Educational …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4State Comptroller DiNapoli Releases Municipal & School Audits
… were understated by a combined total of $451,664. Of the 10 revenue accounts reviewed as of Dec. 31, 2022 and Dec. 31, 2023, two accounts were overstated … and two were understated by a total of $7,642. Of the 10 expenditure accounts reviewed as of Dec. 31, 2022 and Dec. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School and Local Government Audits
… Thomas P. DiNapoli today announced the following school and local government audits have been issued. Town of … save funds for asset replacement. Middle Country Central School District – Extra-Classroom Activity (ECA) Funds … between 91 and 822 days late. Valley Stream 24 Union Free School District – New Employees’ Paperwork (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-and-local-government-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Eastchester Union Free School District – User Accounts and Information Technology … prepared by an accounting firm. Oceanside Union Free School District – Monitoring Internet Use (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… to outside law enforcement for review. Brighton Central School District – Procurement (Monroe County) District … were solicited to maximize earnings. North Salem Central School District – Network User Accounts (Westchester County) … left the district between 2011 and 2019. Hilton Central School District – Network Access Controls (Monroe County) In …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases State Audits and Examinations
… Reimbursable Cost Manual (2016-S-81) During the 2013-14 school year, Spotted Zebra provided three SED-funded, … preschool special education programs to 43 children from school districts located in Albany, Columbia, Rensselaer, and … Reimbursable Cost Manual (2016-S-76) During the 2013-14 school year, ACDS provided four SED-funded, rate-based …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Comptroller DiNapoli Releases Audits
… all nine recommendations that were made. State Education Department — Oversight of Pupil Transportation Services … initial audit report. NYC Department of Transportation — Street Construction-Related Permits (2020-N-6) The NYC … through rates set by SED. Auditors looked at the fiscal year ended June 30, 2018, and found several issues with CPN’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1114
… SUNY Tax Deferred Annuity Affected Education Department, School for the Blind and School for the Deaf Employees Deduction Code Narrative … Amount (for employees of SUNY, Education Department, School for the Blind and School for the Deaf) or the Percent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1114-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaDiNapoli Announces Robin Lois to Oversee Local Government Division
… until 2024 after winning her first bid for elected office in 2017. Lois was re-elected for a second term in 2021. In that role, she served as the chief accountant and … department audits, contract agency audits, vendor claim approvals, bi-weekly payroll audits, year-end closing …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionConclusion – Improving the Effectiveness of Your Claims Auditing Process
… internal controls. When a thorough and deliberate audit of claims is conducted, a message is sent to all officers and … the end of this publication. Please contact the regional office for your locality with any questions you may have. Legal questions can …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/conclusionCost-Saving Ideas: School District Auditing – External Auditor
… renders an opinion on whether the financial statements are in accordance with Generally Accepted Accounting Principles … request for proposal (RFP) to hire the external auditor on a five-year basis/term. Consider changing the audit firm to … Who qualifies Candidates for the position must: be a Certified Public Accountant (CPA) or an independent Public …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-external-auditorNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… SBHCs did not follow Department of Health (DOH) inventory control regulations for medications and potentially hazardous … The sampled SBHCs did not maintain proper inventory control over student-supplied medications, they did not …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andSelected Aspects of the Migrant Education Program (Follow-Up)
… the timely exchange of information between METS and school districts. Key Finding Department officials have made … to implement are scheduled to begin with the 2016-2017 school year. Of the three prior audit recommendations, one …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-followPlainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
… February 28, 2017. Background The Plainedge Union Free School District is located in the Town of Oyster Bay, Nassau … did not always deposit funds in a timely manner and sign school deposit forms. The Board did not appoint a faculty … Plainedge Union Free School District Financial Condition and ExtraClassroom …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/12/plainedge-union-free-school-district-financial-condition-and-extraSag Harbor Union Free School District – Child Care Program (2016M-211)
… through December 31, 2015. Background The Sag Harbor Union Free School District is located in the Towns of Southampton … Sag Harbor Union Free School District Child Care Program 2016M211 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211