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State Comptroller DiNapoli Releases Municipal & School Audits

… to monitor the town’s overall finances or conduct required annual audits. The board also adopted budgets for fiscal … should refrain from including the additional $1.5 million revenue and corresponding expenditures in its 2025 adopted budget for the New York State Touring Route …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits

CUNY Bulletin No. CU-746

… be applied in accordance with the eligibility criteria set by the CUNY University Office of Labor Relations. OSC … rows. CUNY must return the completed spreadsheet to OSC by 10/13/2022 to be loaded into PayServ. Group B Comp Rate … status on 10/31/2022. The new salary will be calculated by increasing the existing salary by the 2% salary increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-746-2022-professional-staff-congress-psc-2-general-salary

CUNY Bulletin No. CU-721

… be applied in accordance with the eligibility criteria set by the CUNY University Office of Labor Relations. OSC Actions … rows. CUNY must return the completed spreadsheet to OSC by 10/21/2021 to be loaded into PayServ. Group B Comp Rate … status on 11/14/2021. The new salary will be calculated by increasing the existing salary by the 2% salary increase …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salary

Registration for Advanced Accounting School

To register, please complete the registration form below and return it at least three weeks before the class.

https://www.osc.ny.gov/files/local-government/academy/pdf/advanced-accounting-school-registration.pdf

Registration for Basic Accounting School

To register, please complete the registration form below and return it at least three weeks before the class.

https://www.osc.ny.gov/files/local-government/academy/pdf/basic-accounting-school-registration.pdf

Holland Patent Central School District

Holland Patent Central School District – Access to the Student Information System (2016M-326)

https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-holland-patent.pdf

School District Assessment Adjustment Form

All assessment adjustments must be reported in detail by parcel on this form. Please fill it out and mail back to the Office of the New York State Comptroller.

https://www.osc.ny.gov/files/local-government/required-reporting/pdf/school-district-assessment-adjustment-form.pdf

School District Bus Safety (2018-MS-4)

… providing adequate oversight over transportation functions to ensure the safe transportation of students. Key Findings …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/30/school-district-bus-safety-2018-ms-4

Hilton Central School District – Network Access Controls (2022M-200)

… (PPSI) are at greater risk for unauthorized access, misuse or loss. In addition to sensitive network access control … District officials did not establish written policies or adequate written procedures for managing network user account access, including adding or disabling user accounts and permissions. The District had …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/hilton-central-school-district-network-access-controls-2022m-200

Morris Central School District – Fund Balance Management (2023M-47)

… (Board) and District officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they were not transparent with …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/28/morris-central-school-district-fund-balance-management-2023m-47

East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)

… – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107

East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)

… report – pdf] | [read complete 2020 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the …

https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-f

Stamford Central School District – Fund Balance Management (2022M-199)

… of Education (Board) and officials effectively managed fund balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they were not transparent with …

https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/stamford-central-school-district-fund-balance-management-2022m-199

Cold Spring Harbor Central School District – Capital Assets (2023M-37)

… The purchasing department did not prepare and distribute unique identification tags to be attached to capital assets … during our audit period. Key Recommendation Attach unique identification tags to all capital assets that cost …

https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/cold-spring-harbor-central-school-district-capital-assets-2023m-37

Sweet Home Central School District – Financial Management (2022M-166)

… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … on issues raised in the District’s response. … audit sweet home school financial management …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166

Eastchester Union Free School District – User Accounts and Information Technology Contingency Planning

… unneeded network user accounts: 181 for students no longer in the District.These students left the District between June …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/eastchester-union-free-school-district-user-accounts-and-information

Central Square Central School District – Fund Balance (2022M-196)

… of $3.6 million that exceeded the liabilities eligible to be paid from the reserve by $1.5 million. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/school-district/2023/03/10/central-square-central-school-district-fund-balance-2022m-196

DiNapoli Announces State Contract and Payment Actions for September 2015

… Technology $1.1 million with Deloitte and Touche LLP for information technology risk assessment services. Long … Service Commission $1 million with Spiegel & McDiarmid LLP as outside counsel for litigation. Department of State – … state’s Health Benefit Exchange. $20.9 million to KPMG LLP for NYS Health Care Reform Act performance audits. Office …

https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015