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

… parts of the Towns of Greenburgh, Mount Pleasant and North Castle in Westchester County. The District, which operates …

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

Schoharie Central School District – Financial Condition (2013M-263)

… is located in portions of Schoharie, Albany, Montgomery and Schenectady Counties. The District is governed by the … Board adopted budgets with revenues that were realistic and supported, expenditures were consistently and significantly overestimated. As a result the District …

https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263

Montauk Union Free School District – Financial Condition (2016M-168)

… to fund one-time expenditures, fund needed reserves and reduce property taxes. Ensure that the District’s unassigned …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/montauk-union-free-school-district-financial-condition-2016m-168

Copenhagen Central School District – Financial Condition (2016M-142)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period … of the appropriated fund balance was not actually needed to finance operations, and unassigned fund balance was more … has not developed multiyear operational or capital plans to address excess fund balance and future needs. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/copenhagen-central-school-district-financial-condition-2016m-142

Schroon Lake Central School District – Financial Condition (2014M-145)

… July 1, 2010 through July 31, 2013. Background The Schroon Lake Central School District is located in the Towns of Schroon Lake and North Hudson in Essex County and the Town of Chester … Schroon Lake Central School District Financial Condition 2014M145 …

https://www.osc.ny.gov/local-government/audits/school-district/2015/02/20/schroon-lake-central-school-district-financial-condition-2014m-145

Onteora Central School District – Information Technology (2015M-92)

… the District’s IT assets were adequately safeguarded for the period July 1, 2013 through November 5, 2014. … of approximately 1,400 students. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $51.9 … plan, a disaster recovery plan, policies and procedures for the disposal of computer equipment or a policy for …

https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92

Village of Morris – Fund Balance (2017M-58)

… Purpose of Audit The purpose of our audit was to evaluate the Village’s fund balance management for the … years, the general fund balance increased by 42 percent to $338,000, or 159 percent of actual expenditures, and the water fund balance increased by 58 percent to $238,700, or 240 percent of actual expenditures. The Board …

https://www.osc.ny.gov/local-government/audits/village/2017/06/09/village-morris-fund-balance-2017m-58

City of Yonkers – Information Technology (2017M-86)

… $1.1 billion. Key Findings The IT department’s acceptable computer use policy was not signed or acknowledged by all …

https://www.osc.ny.gov/local-government/audits/city/2017/08/11/city-yonkers-information-technology-2017m-86

Village of Richfield Springs – Justice Court (S9-14-1)

… Village of Richfield Springs Justice Court S9141 …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-richfield-springs-justice-court-s9-14-1

Brunswick Central School District – Financial Condition (2014M-002)

… through June 30, 2013. Background The Brunswick Central School District is located in the Towns of Brunswick, … and 200 employees. Budgeted expenditures for the 2013-14 school year were approximately $21 million. Key Findings … Brunswick Central School District Financial Condition 2014M002 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002

Forms and Templates

… Districts [docx] Part 85 Application for Permission of State Comptroller [pdf] RFP for Fire Districts - Professional … for an RFP for Professional Auditing Services from the State Education Department. …

https://www.osc.ny.gov/local-government/required-reporting/forms-and-templates

State Comptroller DiNapoli Releases School District Audits

… and Greene County) Extra-classroom activity and event admission funds were not adequately safeguarded or properly … provide adequate oversight of extra-classroom activity and admission event collections. Club collections and disbursements and sporting event admission records lacked adequate supporting documentation …

https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0

Comptroller DiNapoli Releases State Audits

… terms of procurement reporting and determining reasonable cost. New York State Energy Research and Development … Educational Resources, Compliance with the Reimbursable Cost Manual (2014-S-49) For the fiscal year ended June 30, … of the Finger Lakes, Compliance with the Reimbursable Cost Manual (2014-S-61 ) Auditors identified $72,401 in costs …

https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases School & Municipal Audits

… such as an itemized receipt or invoice. Lastly, credit card claims totaling $62,404 were improperly paid before … for 11 of the tournaments and two of the fundraisers. Registration forms for 26 of 36 sports leagues were not … The former director awarded scholarships (i.e., waived registration fees) without any guidelines, board oversight or …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… County) A former clerk did not deposit, report and remit all collections to the appropriate parties in a timely and … prepare duplicate receipts, or retain receipts for all collections. In addition, the town board did not annually … a sample of 556 cash receipts totaling $78,948 and all 60 disbursements totaling $318,091. There were no …

https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits

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