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Hamburg Central School District - Continuing Education (2019M-11)
… segregated or monitored. The Board and District officials have not established written policies and procedures … education cash receipts process. The District does not have assurance all continuing education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations Segregate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Cazenovia Central School District - Information Technology (2019M-46)
… did not: Provide cybersecurity awareness training to employees. Disable and/or remove unnecessary user accounts … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide employees with …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/cazenovia-central-school-district-information-technology-2019m-46East Irondequoit Central School District - Conference and Travel Expenditures (2019M-132)
… saved $14,000 if it used government rates to reimburse for travel expenditures. Could have saved $2,600 on rental … When possible, District officials should use NYS contracts for renting cars. The Board should require proof of attendance for conferences. District officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/27/east-irondequoit-central-school-district-conference-and-travelNewfield Central School District - Information Technology (2019M-181)
… IT security awareness training for District employees. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/newfield-central-school-district-information-technology-2019m-181Village of Attica – Justice Court (2014M-30)
… was to review the processes and procedures for the Justice Court’s financial operations for the period of January 1, … residents. The Village’s elected Justice presides over Court operations. Key Findings Not all Court fines, fees and surcharges were properly accounted for …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Village of Webster – Audit Follow Up (2012M-110-F)
… Village of Webster is located in the Town of Webster in Monroe County and has approximately 5,400 residents. The Village is … water funds in 2011-12 were approximately $3.3 million. Results of Review Based on our limited procedures, it appears …
https://www.osc.ny.gov/local-government/audits/village/2013/12/20/village-webster-audit-follow-2012m-110-fHermon-DeKalb Central School District - Claims Auditing (2019M-211)
… and approved before payment. Noteworthy Achievements Due to the District’s well-designed system of internal controls, we designed our testing to determine whether the District’s control procedures were …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/27/hermon-dekalb-central-school-district-claims-auditing-2019m-211Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)
… (District) officials adequately managed network user accounts. Key Findings District officials: Did not adequately manage network user accounts. We identified 66 unneeded user accounts including 52 generic accounts and 14 former … District officials adequately managed network user accounts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/08/bainbridge-guilford-central-school-district-network-user-accounts-2021mUrban Choice Charter School - Information Technology (2019M-240)
… complete report - pdf] Audit Objective Determine whether the Board and School officials ensured information technology … users have and use their own user accounts when accessing the network and specialized software applications. Adopt … Determine whether the Board and School officials ensured information technology …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Heuvelton Central School District – Payroll (2016M-322)
… Central School District is located in the Towns of Canton, De Kalb, De Peyster, Lisbon, Macomb and Oswegatchie in St. Lawrence …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/14/heuvelton-central-school-district-payroll-2016m-322SUNY Bulletin No. SU-324
… code for short term disability, critical care, and term life insurance. Affected Employees: Employees who are members of United University Professions (UUP) in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-324-new-voluntary-insurance-deduction-code-523-employees2016 - 2017 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-reportNew Roots Charter School - Lunch Operations (2019M-73)
… Determine whether School officials provided school meals in a cost effective manner. Key Findings Over the last two … average-daily-participation (ADP) and participating in available State or federal programs. Ensure the School is … Determine whether School officials provided school meals in a cost effective manner …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-73Town of Hunter - Information Technology (2018M-262)
… complete report - pdf] Audit Objective Determine whether Town officials ensured the Town’s information technology (IT) … IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Adopt a disaster recovery … IT hardware and software inventories are up-to-date. Town officials generally agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262Town of Farmersville - Town Clerk (2019M-49)
… and remitted. However, collections totaling more than $5,900 were not deposited in a timely manner as required. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-farmersville-town-clerk-2019m-492014 - 2015 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-reportJamesport Fire District - Length of Service Award Program (2019M-05)
… District’s LOSAP policy is not consistent with New York State General Municipal Law (GML) as the policy does not …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/04/19/jamesport-fire-district-length-service-award-program-2019m-05Comptroller DiNapoli Releases State Audits
… Metropolitan Transportation Authority (MTA): Bus Driver Licensing (Follow-Up) (2015-F-13) An initial … issued in June 2013, determined that the majority of MTA bus drivers sampled met the requirements of Article 19-A of … issued in June 2013 determined that the majority of MTA bus drivers sampled met the requirements of Article 19A of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-audits