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State Comptroller DiNapoli Releases Municipal Audits

… activities and helped ensure reporting requirements were in place. The board did not develop and adopt a written … years 2015 through 2021. Town of Seneca Falls – Credit Card and Travel Expenditures Audit Follow Up (Seneca County) … Auditors revisited the town beginning in July 2022 to review progress in implementing the recommendations …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli today announced the following audits were issued. Town of … New York State Comptroller Thomas P DiNapoli today announced the following audits were issued …

https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases School District Audits

… Operations (Tioga County) In the sample auditors reviewed, 30 claims (11 percent) totaling $73,865 were not approved by …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Statement on Anniversary of 9/11 Attacks

… of 9/11. I can think of no better way to honor the men and women who lost their lives. We remember all the victims and …

https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-statement-anniversary-911-attacks

State Comptroller DiNapoli Statement on the Governor's 2025 State of the State Address

… DiNapoli released the following statement today regarding Gov. Kathy Hochul's State of the State Address: "Today, Gov. Hochul outlined her new priorities as the state prepares … DiNapoli released the following statement today regarding Gov Kathy Hochuls State of the State Address …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-governors-2025-state-state-address

Area #11 – Physical Controls – Information Technology Governance

… Larger local governments and schools may have a server room while smaller units may place servers next to or under a desk, in a closet, in the middle of the room or other high-traffic area. You should inspect the …

https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controls

Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)

… (District) officials adequately managed network user accounts. Key Findings District officials: Did not adequately manage network user accounts. We identified 66 unneeded user accounts including 52 generic accounts and 14 former … District officials adequately managed network user accounts …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/bainbridge-guilford-central-school-district-network-user-accounts-2021m

Urban Choice Charter School - Information Technology (2019M-240)

… officials did not adopt IT policies or a disaster recovery plan. IT users were not provided with IT security awareness training. Sensitive information technology (IT) control weaknesses were communicated confidentially to … IT policies and procedures and a disaster recovery plan. Provide IT users with IT security awareness training. …

https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240

Tompkins County – Solid Waste (2014M-336)

… Purpose of Audit The purpose of our audit was to determine if performance measures were … is located in the Southern Tier and has a population of approximately 101,500. The County is governed by a …

https://www.osc.ny.gov/local-government/audits/county/2015/03/06/tompkins-county-solid-waste-2014m-336

Sullivan County Board of Cooperative Educational Services – Central Business Office Internal Controls (2015M-331)

… Purpose of Audit The purpose of our audit was to examine the central business office’s (CBO) internal … provides almost 60 educational and administrative services to the districts, including CBO services. The BOCES is …

https://www.osc.ny.gov/local-government/audits/boces/2016/02/26/sullivan-county-board-cooperative-educational-services-central-business-office

Sherburne-Earlville Central School District – Fund Balance (2017M-19)

… Purpose of Budget Review The purpose of our audit was to review the District's financial management practices for … year’s appropriations. Key Recommendation Develop a plan to reduce the amount of available fund balance in a manner …

https://www.osc.ny.gov/local-government/audits/school-district/2017/03/10/sherburne-earlville-central-school-district-fund-balance-2017m-19

Penn Yan Central School District – Separation Payments (2015M-258)

… calculation of separation payments for the period July 1, 2013 through October 6, 2015. Background The Penn Yan … in the Towns of Barrington, Benton, Jerusalem, Milo and Potter in Yates County, Geneva and Seneca in Ontario County … District, which operates three schools with approximately 1,570 students, is governed by an elected nine-member Board …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/penn-yan-central-school-district-separation-payments-2015m-258

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