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Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)

… - pdf ] Audit Objective Determine whether Westhampton Beach Union Free School District’s (District’s) clubs … Determine whether Westhampton Beach Union Free School Districts Districts clubs properly …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activity

Pelham Union Free School District – Information Technology (2021M-134)

… unauthorized use, access and loss, and adopted an adequate IT contingency plan. Key Findings District officials did not … use, access, and loss, and did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses that were communicated confidentially …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/08/pelham-union-free-school-district-information-technology-2021m-134

Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)

… unused IT assets in an unsecured area and an unlocked cabinet in a classroom and did not track or monitor who …

https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2

Rockville Centre Union Free School District - School District Website (S9-19-28)

… Objective Determine whether the Rockville Centre Union Free School District (District) used its resources to … provided the public with transparent and comprehensive financial information. Key Findings District officials maintained a website but certain financial information was not posted, resulting in a lack of …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19

Greenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)

… in a cost-effective manner and ensured claims were audited for accuracy and completeness. Key Findings District … in a cost-effective manner or ensure claims were audited for accuracy and completeness. District officials did not use a competitive process for 16 or 27 percent of the purchases we reviewed. Request …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claims

Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)

… were realized. When unused appropriated fund balance is added to the surplus fund balance, the recalculated … 2021-22 budget. Annually appropriating fund balance that is not needed to finance operations is, in effect, a … balance not provided for by statute, resulting in higher than necessary tax levies. Key Recommendations Discontinue …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-management

Greenwood Lake Union Free School District – Audit Follow-Up (2021M-147-F)

… of our review was to assess the Greenwood Lake Union Free School District’s (District’s) progress, as of February 2025, in implementing our recommendations in the audit report Greenwood Lake Union Free School District – Procurement and Claims Processing … of our review was to assess the Greenwood Lake Union Free School Districts Districts progress as of February 2025 …

https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/greenwood-lake-union-free-school-district-audit-follow-2021m-147-f

State Comptroller DiNapoli Releases School District Audits

… have been issued. Nanuet Union Free School District – Network User Accounts and Information Technology (IT) Plan … the risk of data loss or prevent a serious interruption of services. Scarsdale Union Free School District – Overtime … initiative, search millions of state and local government financial records, track state contracts, and find commonly …

https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark

… required components in four districts (Hunter-Tannersville Central School District, Newark Central School District, New Lebanon Central School District and York Central School … that was easy to locate. Three of the 13 districts (Grand Island Central School District, New Lebanon Central …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-dark

Valhalla Union Free School District – Financial Condition (2015M-333)

… through September 30, 2015. Background The Valhalla Union Free School District serves parts of the Towns of Greenburgh, … Valhalla Union Free School District Financial Condition 2015M333 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333

Comptroller DiNapoli Releases School Audits

… increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Brighter … the foundation is not sufficiently detailed to determine how the delivery of services will be measured and the fee …

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

Wyandanch Union Free School District – Budget Review (B21-7-1)

… is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings We found …

https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1

DiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project

… Free School District 30. The audits will be conducted in response to multiple requests his office received related to approval … the concerns of their constituents to the attention of my office. As a result, our auditors determined there were …

https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-project

Comptroller DiNapoli Releases School Audits

… , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of limited … exemption forms or file for proper refunds. Stockbridge Valley Central School District – Payroll and Leave Records … Herricks Union Free School District and the Stockbridge Valley Central School District …

https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-audits

Selected Employee Travel Expenses

… the control of agency management, include lodging, meals, car rentals, transportation, fuel, and incidental costs such …

https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses

School Districts’ Energy Performance Contracts (2015-MR-1)

… pdf] We also released five letter reports to the following school districts: Half Hollow Hills Central School District [pdf] , Island Trees Union Free School District [pdf] , Manhasset Union Free School District … School Districts Energy Performance Contracts 2015MR1 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1

Opinion 98-13

… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … Law, may construct a building to house and display works of art, objects of special character or aesthetic … reservoir system, including the effect on local residents. It has also been proposed that a modest admission fee be …

https://www.osc.ny.gov/legal-opinions/opinion-98-13

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