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Rye Neck Union Free School District – Information Technology (2016M-280)
… schools with approximately 1,550 students, is governed by an elected six-member Board of Education. Budgeted … assets. Key Recommendations Inventory and classify by security level all PPSI maintained on District computer … on an ongoing basis that reflects current risks identified by the IT commun … Rye Neck Union Free School District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/rye-neck-union-free-school-district-information-technology-2016m-280Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)
… The Evergreen Charter School is a public school financed by local, State and federal resources that is not under the … in the Town of Hempstead in Nassau County, is governed by an eight-member Board of Trustees. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractorCharter School of Inquiry – Student Enrollment and Billing (2017M-74)
… in the City of Buffalo, is a public school financed by local, State and federal resources that is not under the … control of the local school board. The School is governed by a seven-member Board of Trustees. The School’s 2016-17 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Village of Fayetteville – Information Technology Policies (2017M-47)
… population of approximately 4,400. The Village is governed by an elected five-member Board of Trustees. General fund …
https://www.osc.ny.gov/local-government/audits/village/2017/05/26/village-fayetteville-information-technology-policies-2017m-47Ellicottville Central School District – Purchasing (2014M-177)
… Mansfield in Cattaraugus County. The District is governed by an elected seven-member Board of Education and operates …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/19/ellicottville-central-school-district-purchasing-2014m-177Town of Orangetown – Overtime (2017M-48)
… a population of approximately 50,500. The Town is governed by an elected five-member Town Board. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-orangetown-overtime-2017m-48Town of Lansing – Information Technology (2022M-66)
… and protected against unauthorized use, access and loss. In addition to sensitive IT control weaknesses that we … basis and disable unnecessary network user accounts in a timely manner. Develop and adopt adequate written IT …
https://www.osc.ny.gov/local-government/audits/town/2022/07/08/town-lansing-information-technology-2022m-66Orange County Soil & Water Conservation District – Financial Operations (2015M-238)
… is one of 58 such districts in the State, is governed by a five-member Board of Directors. Expenditures for the …
https://www.osc.ny.gov/local-government/audits/district/2015/12/04/orange-county-soil-water-conservation-district-financial-operations-2015m-238Sayville Public Library – Treasurer (2016M-334)
… Purpose of Audit The purpose of our audit was to review the Library’s Treasurer position …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/sayville-public-library-treasurer-2016m-334Center Moriches Free Public Library – Budgeting and Cash Receipts (2013M-378)
… district library located in Suffolk County and is governed by the Board of Trustees which consists of five elected …
https://www.osc.ny.gov/local-government/audits/library/2014/04/18/center-moriches-free-public-library-budgeting-and-cash-receipts-2013m-378Town of Cairo - Fuel Management (2019M-150)
… fuel usage documents were not completed or kept up to date by Highway Department personnel. Of the 43,632 gallons of …
https://www.osc.ny.gov/local-government/audits/town/2019/11/27/town-cairo-fuel-management-2019m-150South Colonie Central School District - Allocation of Personnel Costs (2020M-10)
… and State grant activities. Audit Results We reviewed the salary and benefit payments for the 14 District employees in the teacher center tracing District-related personnel costs to collective bargaining agreements (CBAs) and teacher center personnel costs to supporting teacher center …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/03/south-colonie-central-school-district-allocation-personnel-costs-2020m-10XI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES New York State uses the Statewide Financial System (SFS) to … the SFS will include “Authorized Electronically” on the PO’s signature line. Electronic authorization of POs is more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchState Comptroller DiNapoli Releases Municipal Audits
… been paid to the City of Glen Cove, $75,039, and to the school district and library, $300,875. Tax exemptions … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School Audits
… information, salary information, payroll deductions and withholding amounts in the district’s accounting software …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Town of Newstead – Joint Highway Facility Project (2012M-260)
… The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the … phase. As a result of Town officials’ poor planning and management, the Project’s costs have grown to more than $4.7 …
https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260Opinion 98-17
… §30: A town board, by local law or resolution, may agree to confer the benefits of section 18 upon the employees of the housing authority and to be held liable for the costs incurred under section 18. … any commissioner, member of a public board or commission, trustee, director, officer, employee, certain volunteers or …
https://www.osc.ny.gov/legal-opinions/opinion-98-17Coldspring Fire District – Internal Controls Over Financial Operations (2013M-229)
… Adopt procurement and code of ethics policies, as required by law. Annually audit the Treasurer’s records, as required by Town Law, and document the results of this audit in the … develop, present, and adopt a formal budget, as required by Town Law. … The purpose of our audit was to determine …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/coldspring-fire-district-internal-controls-over-financial-operations-2013mState Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… New York State Comptroller Thomas P. DiNapoli issued the … approval of the settlement of the derivative lawsuit the New York State Common Retirement Fund (Fund) and the Fire and …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementVillage of North Haven – Collections (2024M-99)
… and have initiated or indicated they planned to initiate corrective action. … Determine whether Village of …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99