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Kiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… audit was to evaluate the District's financial condition and selected employee reimbursement payments for the period … March 16, 2016. Background The Kiryas Joel Union Free School District is located in the Village of Kiryas Joel, … one school with approximately 200 special needs students and provides transportation, health and welfare services and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… Office and the U.S. Department of Education Office of Inspector General, Mr. Gregg will now have to account for his … to the United States Department of Education Office of Inspector General for their assistance during the …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… run the query, navigate to Reporting Tools > Query > Query Viewer and enter the following required fields: Business Unit … : SFS Navigation: Reporting Tools > Query > Query Viewer Enter the ‘From Date’ and ‘End Date’ SetID: SHARE Bank …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkDiNapoli: L.I.C., Sunnyside and Woodside Are Drivers of Economic Growth in Queens
… by the 108 th Precinct, where crime fell 4.6% in 2024 after five consecutive years in which it grew by an average …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-lic-sunnyside-and-woodside-are-drivers-economic-growth-queensPulaski Academy and Central School District - Separation Payments (2020M-20)
… Paid five former administrators a total of $24,989 for accrued unused vacation leave upon separation from the … their individual employment agreements did not provide for such payments. Did not realize the former Superintendent was to reimburse the District $2,813 for previously received tuition assistance upon his …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20Bedford Central School District – Medicaid Reimbursement (2025M-43)
… budget preparation, including appropriations for special education services. The Director of Special Education (Director) oversees the special education … of each school year. An IEP identifies a student’s unique needs and how the school will strategically address those …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Comptroller DiNapoli Releases School Audits
… Union Free School District – Financial Condition (Suffolk County) The board did not adopt realistic budgets because it … Central School District – Claims Processing (Essex County) District officials have established adequate … Union Free School District – Tuition Billing (Tompkins County) The district’s billing and collection process …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsSeized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for seized assets and whether it … To determine whether the New York Division of State Police properly accounts for seized assets and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programArkport Central School District – Network Access Controls (2021M-162)
… Recommendations Establish written policies or procedures for managing network user accounts. Regularly review network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… of the Village. The same Clerk-Treasurer was in office for both audits. We found: The accounting records were not … procedures to ensure the records were properly maintained. For example, as of May 31, 2020, the Village’s pooled cash … not filed with the Office of the State Comptroller (OSC) for 2017-18, 2018-19, 2019-20, as required. The Board was not …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101Duanesburg Central School District – Information Technology (2021M-40)
Determine whether Duanesburg Central School District District officials ensured information technology IT systems were adequately secured to protect against unauthorized use access andor loss
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/19/duanesburg-central-school-district-information-technology-2021m-40Village of Greenwich - Water and Sewer Financial Operations (2019M-229)
… managed the billing, collecting, enforcing and accounting for water and sewer charges. Key Findings The Village lacked … accordance with the Board-adopted local laws. As a result, for the delinquent customer accounts we reviewed the Village … policies and procedures to provide adequate guidance for the billing, collecting and enforcing of water and sewer …
https://www.osc.ny.gov/local-government/audits/village/2020/04/17/village-greenwich-water-and-sewer-financial-operations-2019m-229RFP#24-07 – Professional Auditing Services for New York State’s Annual Financial Statements and eMedNY
… Request for Proposals Issued by the Office of the State Comptroller … proposals from qualified, independent certified public accounting firms (“Proposers”) to conduct annual audits of the State’s combined financial statements and eMedNY as described in the RFP. The RFP, and other …
https://www.osc.ny.gov/procurement/rfp24-07Town of Cayuta – Board Oversight and Cash Receipts and Disbursements (2015M-6)
… purpose of our audit was to review the Board’s oversight and the Town’s cash receipts and disbursements processes for the period January 1, 2012 … The Town of Cayuta is located in Schuyler County and has a population of approximately 600 residents. The Town … The purpose of our audit was to review the Boards oversight and the Towns cash receipts and disbursements processes for …
https://www.osc.ny.gov/local-government/audits/town/2015/08/28/town-cayuta-board-oversight-and-cash-receipts-and-disbursements-2015m-6Update Vendor Information and Access
… As a New York State vendor, you must ensure your business information is accurate and up to date with the Office of the New York State Comptroller (OSC). You … As a New York State vendor you must ensure your business information is accurate and up to date with the Office of the New York State Comptroller OSC You ha …
https://www.osc.ny.gov/state-vendors/portal/update-vendor-information-and-accessIntroduction to IT Governance – Information Technology Governance
… implemented and monitored, collectively increase the odds that your systems and data will remain safe. Management, … implemented and monitored collectively increase the odds that your systems and data will remain safe …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceControls Over Equipment (2017-N-9)
To determine whether the New York City Health and Hospitals Corporation (H+H) has established adequate controls over equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n9.pdfComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-auditsExamination of Superstorm Sandy Expenses
… prices, and received the quality and quantity of lights, heaters and generators it procured during its … DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable heaters, and 811 generators to ensure … maintain sufficient records to show it received all the lights, heaters and generators it paid for or to adequately …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesTown of Rossie – Records and Reports and Cash Disbursements (2013M-168)
… our audit was to evaluate the Town’s financial operations for the period January 1, 2011, through December 31, 2012. … 2012 budgeted operating expenditures totaled $200,296 for the general fund and $288,160 for the highway fund. Key Findings The Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-rossie-records-and-reports-and-cash-disbursements-2013m-168