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State Comptroller DiNapoli Releases School District Audits

… to officials. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0

Fredonia Central School District - Financial Management (2018M-33)

… more beneficial to residents. District officials disagreed with certain aspects of our findings and recommendations, but …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/fredonia-central-school-district-financial-management-2018m-33

Greece Public Library – Information Technology (2017M-130)

… County. The Library, which received its charter from the New York State Board of Regents in 1958, is governed by a … and the sanitation and disposal of hardware and electronic media. Adopt a comprehensive disaster recovery plan and …

https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130

Dansville Public Library – Procurement (2015M-225)

… our audit was to examine the Library’s procurement process for the period July 1, 2013 through August 19, 2015. … five-member Board of Trustees. General fund expenditures for the 2014-15 fiscal year totaled $552,161. Key Findings … officials did not maintain a comprehensive inventory for all Library assets. Key Recommendations Adopt a …

https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225

Otselic Valley Central School District – Capital Project (2015M-263)

… Purpose of Audit The purpose of our audit was to assess the Board’s involvement in the …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/otselic-valley-central-school-district-capital-project-2015m-263

Cooperstown Central School District – School Lunch Fund Financial Condition (2016M-86)

… The Cooperstown Central School District is located in the Village of Cooperstown and the Towns of Burlington, Hartwick, Middlefield, New Lisbon and Otsego in Otsego County. The District operates two cafeterias, which …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cooperstown-central-school-district-school-lunch-fund-financial-condition

Greenport Union Free School District – Financial Condition (2014M-203)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … is located in the Village of Greenport in Suffolk County and is governed by an elected five-member Board of Education. …

https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203

XII.5 Overview – XII. Expenditures

… (OSC) for payment in the Statewide Financial System (SFS). Beginning with the implementation of SFS, Business Units are no longer required to send paper … Instead, Business Units will enter information onto SFS and maintain all documentation in support of the payment …

https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview

Lansingburgh Central School District – Purchasing (2017M-173)

… Purpose of Audit The purpose of our audit was to determine whether purchase orders were independently … also serving as the purchasing agent, has the ability to submit requisitions, creating a situation where purchases … and approve requisitions submitted by the Treasurer prior to the purchase being made. …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/17/lansingburgh-central-school-district-purchasing-2017m-173

Depew Union Free School District – Financial Condition (2016M-229)

… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 … April 26, 2016. Background The Depew Union Free School District is located in the Towns of Cheektowaga and Lancaster in Erie County. The District, which operates three schools with approximately …

https://www.osc.ny.gov/local-government/audits/school-district/2016/11/04/depew-union-free-school-district-financial-condition-2016m-229

DiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K

… taking office in 2007, DiNapoli has committed to fighting public corruption and encourages the public to help fight fraud and abuse. New Yorkers can report …

https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75k

Duanesburg Central School District – Separation Payments (2014M-67)

… Purpose of Audit The purpose of our audit was to examine the District’s calculation of … School District is located in the Towns of Duanesburg and Princetown in Schenectady County, the Towns of Charleston …

https://www.osc.ny.gov/local-government/audits/school-district/2014/06/27/duanesburg-central-school-district-separation-payments-2014m-67

Sandy Creek Central School District – Cafeteria Operations (2016M-354)

… Audit The purpose of our audit was to analyze the school lunch fund’s financial condition for the period July 1, 2015 through … operations were financially self-sufficient. The District’s productivity level for meals per labor hour (MPLH) is below …

https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/sandy-creek-central-school-district-cafeteria-operations-2016m-354

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