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Frontier Central School District - Procurement of Professional Services (2018M-98)

… $466,960, but could not provide documented evidence for how or why those vendors were selected. Key Recommendations … Review and update the purchasing policy and procedures to ensure they include detailed guidance for procuring … agreed with our recommendation and indicated they planned to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/frontier-central-school-district-procurement-professional-services-2018m

North Merrick Union Free School District - Purchasing (2018M-87)

… - pdf] Audit Objective Determine whether the purchasing of goods and services complied with competitive bid statutes … found that District officials obtained the required number of quotes. We selected 10 vendors who were paid a combined total of $5.1 million to determine whether the purchases were …

https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87

Ulster County Community College - Retiree Health Insurance and Payroll (2018M-123)

… adequate internal controls over: The retiree health insurance contribution billing process. The payroll process. … Officials did not: Properly account for retiree health insurance billings. Ensure the continued eligibility of … are performed to determine status of retiree health insurance accounts. Attempt to recover premiums paid for …

https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payroll

Town of Plattsburgh - Real Property Tax Exemption Administration (2018M-163)

… - pdf] Audit Objective Determine whether the Town Assessor is properly administering select real property tax … all applications are complete and supporting documentation is provided before granting exemptions. Annually verify … Determine whether the Town Assessor is properly administering select real property tax exemptions …

https://www.osc.ny.gov/local-government/audits/town/2018/12/14/town-plattsburgh-real-property-tax-exemption-administration-2018m-163

RFP#0004 – Developers For Data Analytics, FirstNY, and New Data Warehousing and Analytic Solutions

… by the Office of the State Comptroller Issued November 17, 2025 The Office of the State Comptroller (“OSC”) is seeking … links: Request for Proposals , in PDF Forms Only , in MS Word format Responses to Questions (to be posted on or about December 23, 2025) Amendment #1 , Issued 12/23/2025 Note: the solicitation …

https://www.osc.ny.gov/procurement/rfp0004

Southold Union Free School District - Leave Accruals (2018M-113)

… 16 errors resulting in leave balances being overstated by a total of 9.5 days valued at $3,623. Key Recommendations … and monitored. Provide oversight of duties performed by the District Clerk. District officials generally agreed …

https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/southold-union-free-school-district-leave-accruals-2018m-113

Unadilla Valley Central School District – Special Education Services (2016M-47)

… School District is located in 10 towns in Chenango, Otsego and Madison Counties. The District, which operates one school … services to District students in a cost-effective manner and saved the District a total of approximately $339,000 in program and related services costs during the 2013-14 and 2014-15 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/04/15/unadilla-valley-central-school-district-special-education-services-2016m

Ulster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)

… the use of competition, such as requests for proposals, in procuring professional services. Key Recommendation Revise … or other appropriate method of soliciting competition in the procurement of all professional services. …

https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasing

Cobleskill-Richmondville Central School District – Special Education Services (2015M-345)

… Purpose of Audit The purpose of our audit was to determine whether the District provided cost-effective … provided cost-effective special education services to its students and the rates it charged other districts were …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/26/cobleskill-richmondville-central-school-district-special-education

Chazy Union School District – Payroll (2015M-252)

… Board of Education. Budgeted appropriations for the 2015-16 fiscal year total approximately $10.2 million. Key Finding We found …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/chazy-union-school-district-payroll-2015m-252

Arlington Central School District – Cooperative Services Computer Inventory (2015M-317)

… a cooperative services agreement for the period July 1, 2014 through July 21, 2015. Background The Arlington … Beekman and Union Vale and portions of the Towns of Hyde Park, Wappinger and Pawling, Dutchess County. The District, …

https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventory

Nyack Union Free School District – Reserve Funds (2014M-185)

… Orangetown in Rockland 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/2014/10/03/nyack-union-free-school-district-reserve-funds-2014m-185

Cheektowaga-Maryvale Union Free School District – Financial Condition (2015M-25)

CheektowagaMaryvale Union Free School District Financial Condition 2015M25

https://www.osc.ny.gov/local-government/audits/school-district/2015/06/05/cheektowaga-maryvale-union-free-school-district-financial-condition-2015m

State Comptroller DiNapoli's Statement on the Second Anniversary of the January 6 Attack

… power. It threatened the heart of our democracy, free and fair elections. Let us remember those who put their lives on …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapolis-statement-second-anniversary-january-6-attack

East Greenbush Central School District – Claims Processing (2015M-302)

… Schodack in Rensselaer County and the Town of Chatham in Columbia County. The District, which operates seven schools …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-greenbush-central-school-district-claims-processing-2015m-302

Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services – Procurement of School Food (2015M-358)

… Purpose of Audit The purpose of our audit was to evaluate procurement practices for school … Background The Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (BOCES) is an association … DelawareChenangoMadisonOtsego Board of Cooperative Educational Services Procurement of School …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/01/delaware-chenango-madison-otsego-board-cooperative-educational-services-procurement

Washington-Saratoga-Warren-Hamilton-Essex Board of Cooperative Educational Services – Procurement (2016M-33)

… an elected 15-member Board of Education. The BOCES’ 2015-16 fiscal year budget totals approximately $64.7 million. Key Finding …

https://www.osc.ny.gov/local-government/audits/boces/2016/04/29/washington-saratoga-warren-hamilton-essex-board-cooperative-educational-services

State Comptroller Thomas P. DiNapoli Statement on Antisemitism and New York's Response

… issued the following statement regarding antisemitism and New York's response: "The antisemitic threats and incidents we’ve seen on college campuses, on city streets, and online have no place in our society. Antisemitism, … issued the following statement regarding antisemitism and New Yorks response …

https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-thomas-p-dinapoli-statement-antisemitism-and-new-yorks-response