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Town of Champion Great Bend Fire District – Internal Controls Over Financial Operations (2015M-019)

… the statutory limit by $4,394 and the Board did not pass a resolution to override the limit. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/04/17/town-champion-great-bend-fire-district-internal-controls-over-financial

Red Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)

… 1, 2012 through December 31, 2013. Background The Red Creek Protective Fire Company is a volunteer organization located in the Village of Red Creek, Wayne County. The Company provides fire protection and … Red Creek Protective Fire Company Inc Controls Over Financial …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financial

Tupper Lake Central School District – Financial Condition (2014M-151)

… July 1, 2011 through April 30, 2014. Background The Tupper Lake Central School District is located in the Town of Tupper Lake in Franklin County and the Towns of Colton and … Tupper Lake Central School District Financial Condition 2014M151 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/tupper-lake-central-school-district-financial-condition-2014m-151

DeRuyter Central School District – Financial Condition (2015M-119)

… Background The DeRuyter Central School District is located in the Towns of Cazenovia, DeRuyter, Georgetown and Nelson in Madison County; the Towns of Lincklaen and Otselic in Chenango County; The Town of Cuyler in Cortland County; and …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/deruyter-central-school-district-financial-condition-2015m-119

Owego Apalachin Central School District – Capital Project and Financial Condition (2014M-109)

… (District) is located in the Towns of Candor, Newark Valley, Nichols, Tioga and Owego in Tioga County. The …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/22/owego-apalachin-central-school-district-capital-project-and-financial

Town of Summit – Town Clerk (2024M-51)

… the Clerk to remit fees collected on or before the 15th of the month following the date of collection. Did not …

https://www.osc.ny.gov/local-government/audits/town/2024/08/16/town-summit-town-clerk-2024m-51

Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of the Academy Charter School , Eastport-South Manor Central School … money is being spent appropriately and effectively.” The Academy Charter School – Board Oversight (Nassau County) The … today announced his office completed audits of the Academy Charter School EastportSouth Manor Central School …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0

Electronic Documents Submission System (EDSS)

… The Electronic Documents Submission System (EDSS) allows … and securely submit data and documents to the NYS Office of the State Comptroller (OSC) Bureau of Contracts (BOC). Access to … The Office of the New York State Comptroller OSC has implemented another …

https://www.osc.ny.gov/state-agencies/contracts/electronic-documents-submission-system-edss

Valley Stream Union Free School District #24 – Leave Accruals and Separation Payments (2016M-335)

… Background The Valley Stream Union Free School District #24 is located in the Town of Hempstead in Nassau County. The … Valley Stream Union Free School District 24 Leave Accruals and Separation Payments 2016M335 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/valley-stream-union-free-school-district-24-leave-accruals-and-separation

Freeport Union Free School District – Financial Condition (2016M-300)

Freeport Union Free School District Financial Condition 2016M300

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/freeport-union-free-school-district-financial-condition-2016m-300

Glen Cove City School District – Portable Electronic Devices and Conflict of Interest (2016M-285)

… 2014 through February 29, 2016. Background The Glen Cove City School District is located in the City of Glen Cove, Nassau County. The District, which … District employment. The District’s inventory of portable electronic devices lacked key information, such as date …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/glen-cove-city-school-district-portable-electronic-devices-and-conflict

Rensselaer City School District – Financial Condition (2016M-286)

… developed comprehensive multiyear financial and capital plans to assist in addressing future needs. Key … and adopt comprehensive multiyear financial and capital plans for a three- to five-year period that address any … economic or environmental factors which could affect the plans. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286

Village of Cato – Water Financial Operations (2023M-145)

… unauthorized billing adjustments were made. Of 464 water bills reviewed (totaling $134,852), 71 bills had calculation errors totaling $7,903 which included …

https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145

State Comptroller Thomas P. DiNapoli Statement on Executive Budget

… as recent years have shown, the financial picture can change rapidly. As the state faces outyear budget gaps … before it hinders the state’s ability to adequately address future infrastructure needs. “My office will release …

https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-executive-budget

Saranac Central School District – Student State Aid (2023M-91)

… State aid for special education students who received services in 10-month public and summer placements. Key Findings District officials did … State aid for special education students who received services in 10-month public and summer placements. As a … State aid for special education students who received services in 10month public and summer placements …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-student-state-aid-2023m-91

Putnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)

… report – pdf] Audit Objective Determine whether Putnam Northern Westchester County Board of Cooperative Educational … Determine whether Putnam Northern Westchester County Board of Cooperative Educational …

https://www.osc.ny.gov/local-government/audits/boces/2023/11/17/putnam-northern-westchester-county-board-cooperative-educational-services-overtime

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… Objective Determine whether Brighter Choice Charter School for Girls (School) Board of Trustees (Board) and officials … were adequately supported, properly approved, accounted for, and for a School-related purpose. Key Findings The Board and …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72

Wheatland-Chili Central School District – Network Access Controls (2023M-7)

… School District (District) officials ensured network access controls were adequate. Key Findings District … written information technology (IT) disaster recovery plan and employee IT security awareness training. Review and … have a written agreement with BOCES to itemize and define all IT services and responsibilities, including network …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7