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Westhampton Beach Union Free School District – Claims Processing (2015M-242)

… Purpose of Audit The purpose of our audit was to examine the District’s claims auditing process for the …

https://www.osc.ny.gov/local-government/audits/school-district/2015/11/27/westhampton-beach-union-free-school-district-claims-processing-2015m-242

Dobbs Ferry Union Free School District – Reserve Funds (2015M-264)

… The Dobbs Ferry Union Free School District is located in the Village of Dobbs Ferry in Westchester County. The District, which operates three …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/dobbs-ferry-union-free-school-district-reserve-funds-2015m-264

Menands Union Free School District – Payroll (2015M-268)

… The Menands Union Free School District is located in the Village of Menands in Albany County. The District is governed by an elected … correct. Key Recommendation There are no recommendations in this report. …

https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/menands-union-free-school-district-payroll-2015m-268

Blind Brook-Rye Union Free School District – Internal Controls Over Purchasing (2016M-125)

Blind BrookRye Union Free School District Internal Controls Over Purchasing 2016M125

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/blind-brook-rye-union-free-school-district-internal-controls-over

Ardsley Union Free School District – Reserve Funds (2015M-348)

… of our audit was to examine the District’s reserve funds for the period July 1, 2014 through October 2, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $63.9 million. Key Finding … The District’s schedule identifying the leave balances for employees entitled to a payout at retirement included …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348

Pelham Union Free School District – Reserve Funds (2015M-366)

… through September 3, 2015. Background The Pelham Union Free School District is located in the Town of Pelham, … Pelham Union Free School District Reserve Funds 2015M366 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/pelham-union-free-school-district-reserve-funds-2015m-366

25P-05BR - Valid8 Government Agency 'Medium' Case Package

The Office of the State Comptroller OSC is seeking Bids for the purchase of Valid8 Licenses as detailed in the solicitation available via the links below

https://www.osc.ny.gov/procurement/25p-05br

Bid Request 26P-03BR – ZeroFox License Renewal

… Bid Request Issued by the Office of the State Comptroller Issued … is available for download through the following links: Bid Request 26P-03BR , in PDF Appendix B - M/WBE and Equal … of Prior Non-Responsibility Determinations Bid Request 26P-03BR Attachment 1 – Cloud Solution Financial …

https://www.osc.ny.gov/procurement/bid-request-26p-03br

Comptroller DiNapoli Releases School Audits

… his office completed audits of the Dryden Central School District , New Rochelle City School District , Port Jefferson Union Free School District and the Portville Central School District . “In an … his office completed audits of the Dryden Central School District New Rochelle City School District Port Jefferson …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1

Comptroller DiNapoli Releases School Audits

… 2010-11 fiscal year. However, the board-adopted budgets for the 2010-11, 2011-12 and 2012-13 fiscal years were not … project funds. The district set aside over $6.6 million for general construction and site work contracts, which was … The board planned operating deficits in its budgets for the 2009-10 through 2012-13 fiscal years and appropriated …

https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0

Trash Can Free Stations Pilot Program

… reduce refuse in the City’s subway system by removing the garbage cans from the platforms at selected stations. SEO’s objective … solve the problem “of poor customer experience of exposed garbage bags in stations and eliminate the accompanying …

https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-program

DiNapoli: 33 School Districts Reported in Fiscal Stress

… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. … Fiscal Stress Monitoring System for the school year ending in 2019, up from 26 reported in both 2018 and 2017. “Some of New York’s school districts …

https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stress

State Comptroller DiNapoli Releases School Audits

… School District and the Wells Central School District . "In an era of limited resources and increased accountability, … through 2015-16 that appropriated a total of $19 million in fund balance to finance operations. However, because the … accounted for and used only for district purposes. In addition, there is an increased risk that fuel leaks or …

https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Garden City Union Free School District , Gowanda … School and the Tully Central School District . “In an era of limited resources and increased accountability, it’s … properly authorized. Overtime payments totaled $41,663, of which $36,723 had not been preapproved. Because district …

https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

… Online Banking (Steuben County) Officials lacked adequate bank agreements for online banking transactions. The board … District – Monthly Records and Reports (Albany County) The business manager prepared summary budget-to-actual … be used. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …

https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-audits

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