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West Webster Volunteer Firemen’s Association, Inc. – Cash Disbursements (2023M-10)

… disbursements could be made for non-Association purposes. We found that: 138 disbursements (28 percent) totaling …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/06/02/west-webster-volunteer-firemens-association-inc-cash

Kirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)

… pdf ] Audit Objective Determine whether the Kirkwood Fire Company District No. 1 Inc. (Company) officials established adequate controls over collections and disbursements. Key Findings The Board did not fulfill its …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/10/08/kirkwood-fire-company-district-no-1-inc-collections-and

State Comptroller DiNapoli Releases School District Audits

… not effectively manage financial condition. The practice of overestimating appropriations each year and annually …

https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0

Otego-Unadilla Central School District - School District Website (S9-19-26)

… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26

Hastings-on-Hudson Union Free School District - Information Technology (2023M-104)

… Objective  Determine whether Hastings-on-Hudson Union Free School District (District) officials ensured that unneeded network user accounts were disabled in a timely manner. Key Findings  District officials … that officials did not:  Convey management’s expectations for managing network user accounts through written policies …

https://www.osc.ny.gov/local-government/audits/school-district/2023/12/08/hastings-hudson-union-free-school-district-information-technology-2023m

Wheatland-Chili Central School District – Network Access Controls (2023M-7)

… not ensure that network access controls were adequate. As a result, there is a significant risk that network resources, financial data … network access and server hosting, and related controls, costing approximately $120,000. Key Recommendations Establish …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7

Roslyn Union Free School District – Information Technology Equipment Inventory Records (2024M-91)

… tag number. The fixed asset report did not contain serial numbers for 435 devices; complete descriptions, including … for 201 devices. Without recording device serial numbers and asset tag numbers, officials cannot ensure that asset tags were …

https://www.osc.ny.gov/local-government/audits/school-district/2025/02/21/roslyn-union-free-school-district-information-technology-equipment

Garrison Union Free School District – Information Technology (2023M-127)

… accounts, established physical controls and maintained inventory records for information technology (IT) equipment, … physical controls, maintain complete and accurate inventory records for IT equipment or develop an IT … one printer, were not properly recorded in the District’s inventory listing.  Key Recommendations  Develop written …

https://www.osc.ny.gov/local-government/audits/school-district/2024/01/19/garrison-union-free-school-district-information-technology-2023m-127

Comptroller DiNapoli Releases School District Audits

… following school district audits have been issued. Corinth Central School District – Medicaid Reimbursements (Saratoga … the district could have realized revenues totaling $8,455. North Colonie Central School District – Extra-Classroom Activity Funds …

https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases State Audits

… (2016-S-22) Auditors identified $16,699 in costs charged to the preschool special education programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $5,394 … auditors identified $13,201 in costs that were charged to the preschool special education programs that did not …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits

State Comptroller DiNapoli Releases School District Audits

… by their individual employment contracts and were based on a board resolution adopted over 20 years before their … that he otherwise would not have been eligible for based on the collective bargaining agreement. Wyoming Central … district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-audits

School District Website Transparency (2021-MS-1)

… readily available information to make informed decisions. For the 13 districts we examined: Six did not transparently …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1