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East Aurora Union Free School District - Procurement (2023M-125)
… report – pdf] Audit Objective Determine whether the East Aurora Union Free School District (District) officials … Determine whether the East Aurora Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Copiague Union Free School District - Information Technology (2023M-150)
… two user accounts assigned to employees that left the District more than 17 years ago. Ensure that employees had the appropriate access to the financial software necessary to perform their job …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/copiague-union-free-school-district-information-technology-2023m-150Freeport Union Free School District – IT Asset Management (S9-22-10)
… complete report – pdf] Audit Objective Determine whether Freeport Union Free School District (District) officials … freeport audit schools statewide IT asset management …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/freeport-union-free-school-district-it-asset-management-s9-22-10Manhasset Union Free School District – IT Asset Management (S9-22-15)
… [read complete report – pdf] Audit Objective Determine whether Manhasset Union Free School District (District) officials appropriately … (IT) assets acquired or in use during the audit period Key Findings District officials did not appropriately track …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/manhasset-union-free-school-district-it-asset-management-s9-22-15North Shore Public Library – Financial Condition (2013M-344)
… River Central School District and all of the Rocky Point Union Free School District and serves approximately …
https://www.osc.ny.gov/local-government/audits/library/2014/03/28/north-shore-public-library-financial-condition-2013m-344Garrison Union Free School District – Information Technology (2023M-127)
Determine whether Garrison Union Free School District (District) officials secured the District’s network user accounts, established physical controls and maintained inventory records for information technology (IT) equipment, and developed an IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/garrison-union-free-school-district-2023-127.pdfDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… a year ago, State Comptroller Thomas P. DiNapoli announced today. Of the 14, nine were announced today. These determinations were based on the State … Fiscal Stress Monitoring System (FSMS) scores released today and highlighted in a report . DiNapoli launched FSMS in …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataDiNapoli: Lack of Oversight Delayed Access to Emergency Home Repairs for Elderly New Yorkers
… lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program … Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program Find out how your … HCR lax oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly RESTORE program contributed …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-lack-oversight-delayed-access-emergency-home-repairs-elderly-new-yorkersDiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller … "There is no question that LIRR has some tough challenges to overcome, and faced many unexpected incidents this past …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Montauk Union Free School District – Information Technology (2022M-137)
… – pdf] Audit Objective Determine whether Montauk Union Free School District (District) officials secured access to … had an active network user account. IT security awareness training was not provided. Since 2013-14, external auditors … no longer needed. Provide periodic IT security awareness training. Develop and adopt a comprehensive written IT …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137Brentwood Union Free School District – Information Technology (2023M-83)
… computerized data was safeguarded by monitoring network user accounts, providing network users with information … officials did not adequately monitor nonstudent network user accounts, provide IT security awareness training as … not: Disable 486 of the 3,525 enabled nonstudent network user accounts (14 percent) that we reviewed and determined …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Valley Stream Union Free School District Thirteen – Disbursements (2023M-178)
Determine whether the Valley Stream Union Free School District Thirteen (District) Board of Education (Board) and Treasurer appropriately and securely executed check signatures for non-payroll checks.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/valley-stream-union-free-school-district-thirteen-2023-178.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. Patchogue-Medford Union Free School District – Health Insurance Buyouts (Suffolk County) Although the district’s health insurance buyout program is generally … accounting records to the board for audit. Tioga County – Court and Trust Auditors reviewed the treasurer’s processes, …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Local Tax Cap Will Be Two Percent in 2022
… at 2% for 2022 for local governments that operate on a calendar-based fiscal year, State Comptroller Thomas P. … 13 villages. "Allowable tax levy growth will be limited to 2% for a third time in four years for local governments … Tax Levy Growth Factors for Local Governments Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-local-tax-cap-will-be-two-percent-2022XII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… information on the Real Estate module and its impact on individual agencies and leases. For additional instruction on … topic, visit job aid Real Estate module and its impact on individual agencies and leases published to SFS Coach. SFS … Business Unit should request the vendor provide a separate invoice for the variable cost. The SFS will build Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersCOVID-19 Relief Program Tracker
… has created this dashboard to track certain federal relief funds received during the pandemic and eight programs … future conversations about budget investments. Select a relief program to view its funding and spending, or download … March 31, 2026 Elementary and Secondary School Emergency Relief Program Highlight $14.0 billion in general aid for …
https://www.osc.ny.gov/reports/covid-relief-program-trackerState Comptroller DiNapoli Releases Municipal & School Audits
… used district computers to access websites, such as shopping, entertainment, personal email, online gaming and …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsTrash Can Free Stations Pilot Program (Follow-Up)
… recommendations included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our … three recommendations included in our initial report Trash Can Free Stations Pilot Program 2014S29 …
https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-followNorth Babylon Union Free School District – Online Banking (2023M-156)
… online banking to ensure these transactions are secure. In addition to sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/north-babylon-union-free-school-district-online-banking-2023m-156