Search

Uniondale Union Free School District – Procurement (2016M-195)

… December 31, 2015. Background The Uniondale Union Free School District is located in the Town Hempstead, Nassau … Uniondale Union Free School District Procurement 2016M195 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/uniondale-union-free-school-district-procurement-2016m-195

Whitehall Central School District – Internal Controls Over Payroll (2013M-159)

… 2011, to March 31, 2013. Background The Whitehall Central School District is located in Washington County. The District … Whitehall Central School District Internal Controls Over Payroll 2013M159 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/08/16/whitehall-central-school-district-internal-controls-over-payroll-2013m

State Agencies Bulletin No. 898

… Payroll Bulletin Nos. 898 and 899 regarding the payment of Management Confidential (M/C) April 1, 2009 Raises, … Advances and Longevities have been rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/898-april-1-2009-salary-and-longevity-increases-employees-designated

Service Retirement Benefit – Regional State Park Police Plan

… New York State police officer service. Or, you may qualify for a service retirement if you reach age 60 before having … benefit will equal one-half (50 percent) of your FAS. For each year of service beyond 25 years, including service … percent) of your FAS, up to a maximum of 15 years for Tier 1 members and seven years for Tier 2, 3, 5 and 6 …

https://www.osc.ny.gov/retirement/publications/1867/service-retirement-benefit

Pavilion Central School District – Financial Management (2017M-62)

… July 1, 2013 through February 21, 2017. Background The Pavilion Central School District is located in Genesee, … Pavilion Central School District Financial Management 2017M62 …

https://www.osc.ny.gov/local-government/audits/school-district/2017/06/23/pavilion-central-school-district-financial-management-2017m-62

Suffolk County Probation Department – Restitution Payments (S9-20-9)

… Recommendations Establish adequate policies and procedures for enforcing and monitoring restitution obligations. Provide …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/suffolk-county-probation-department-restitution-payments-s9-20-9

Wayne County Probation Department – Restitution Payments (S9-20-6)

… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments … not always properly enforce restitution orders, notify the court when a probationer violated the court order or disburse …

https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wayne-county-probation-department-restitution-payments-s9-20-6

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 45 IT assets to confirm their location and that they were inventoried, and … not be located but were inventoried. One laptop costing $760 could not be located and was not inventoried. Twelve IT …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/gloversville-enlarged-school-district-it-asset-management-s9-22-12

Odessa-Montour Central School District – Financial Condition (2016M-71)

… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period … reserve policy. Develop a multiyear financial plan to estimate the future costs of ongoing services based on …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/odessa-montour-central-school-district-financial-condition-2016m-71

Springs Union Free School District – Financial Condition and Leave Accruals (2014M-200)

… through November 30, 2013. Background The Springs Union Free School District is located in the Town of East Hampton … Springs Union Free School District Financial Condition and Leave Accruals …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/springs-union-free-school-district-financial-condition-and-leave-accruals

State Comptroller DiNapoli Releases Municipal & School Audits

… and school audits were issued. Serven Volunteer Fire Company – Board Oversight (Seneca County) The board did not … As a result, the former district fire department chief, who was also a director of the Border City Hose Company, … was not always properly accounted for, and a director, who was also the Border City Fire District Fire Department …

https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0

Olean City School District – Financial Management (2016M-210)

… Purpose of Audit The purpose of our audit was to review the District’s financial management and budgeting … estimates of appropriations based on actual needs to avoid levying more taxes than needed. Maintain …

https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/olean-city-school-district-financial-management-2016m-210

Watertown City School District – Financial Condition (2016M-85)

… is located in the City of Watertown and the Towns of Le Ray, Pamelia, Rutland and Watertown in Jefferson County. …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/watertown-city-school-district-financial-condition-2016m-85

State Comptroller Thomas P. DiNapoli Statement on New York City Mayor’s Proposed Executive Budget

… New York State Comptroller Thomas P. DiNapoli released the … agreement by the legislature and Governor will provide New York City, and other localities whose fiscal year is set … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-thomas-p-dinapoli-statement-new-york-city-mayors-proposed-executive-budget

Riverhead Central School District – Vendor Master File (2017M-139)

… purpose of our audit was to examine the vendor master file for the period July 1, 2015 through March 31, 2017. … 5,500 students. General fund budgeted appropriations for the 2016-17 fiscal year totaled approximately $130.7 … have an IRS W-9 form (Request for Taxpayer Identification Number and Certification) on file for all vendors. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139

Columbia-Greene Community College – Information Technology (2017M-213)

… unauthorized use, access and loss for the period September 1, 2015 through July 31, 2017. Background Columbia-Greene Community College is located in the Town of Greenport in Columbia County. The College, … a breach notification policy. Review the Internet usage log to ensure compliance with the College’s computer use …

https://www.osc.ny.gov/local-government/audits/community-college/2017/12/22/columbia-greene-community-college-information-technology-2017m-213

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!