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Dobbs Ferry Union Free School District – Facilities Department Overtime (2023M-120)
… pdf] Audit Objective Determine whether Dobbs Ferry Union Free School District (District) officials properly approved … Determine whether Dobbs Ferry Union Free School District District officials properly approved and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/01/dobbs-ferry-union-free-school-district-facilities-department-overtimeManhasset Union Free School District – IT Asset Management (S9-22-15)
… – pdf] Audit Objective Determine whether Manhasset Union Free School District (District) officials appropriately …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/manhasset-union-free-school-district-it-asset-management-s9-22-15Kings Park Central School District – IT Asset Management (S9-22-13)
… Objective Determine whether Kings Park Central School District (District) officials appropriately tracked, … Key Findings District officials did not appropriately track or inventory IT assets, maintain complete IT inventory … Chromebook with combined purchase prices of approximately $4,800 were located but not inventoried. In addition, annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/kings-park-central-school-district-it-asset-management-s9-22-13Geneseo Central School District – IT Asset Management (S9-22-11)
… Audit Objective Determine whether Geneseo Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired … Key Findings District officials did not appropriately track or inventory IT assets, maintain complete IT inventory …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/geneseo-central-school-district-it-asset-management-s9-22-11Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… services. District officials disagreed with some of our findings and recommendations but indicated they took certain corrective action. Appendix C includes our comments on issues raised in the District’s response …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… authorities to purchase increasing amounts of energy from renewable sources. Background Executive Order 111 … to fulfill their responsibilities. Section IV of the Order required that, by 2005, each covered agency seek to purchase enough energy from renewable technologies to meet 10 percent of its …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationAccountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesPerformance Incentive Program
… far, even though it already compensates its executive team at levels that often exceed those of its peers. Based on our …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programLisbon Central School District – Medicaid Reimbursements (2022M-180)
audit, school, lisbon, medicaid reimbursements
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lisbon-central-school-district-2022-180.pdfWilliamsville Central School District – Financial Management (2022M-193)
audit, school, Williamsville, financial management
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/williamsville-central-school-district-2022-193.pdfChappaqua Central School District – Fixed Assets (2022M-186)
audit, school, chappaqua, fixed assets
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/chappaqua-central-school-district-2022-186.pdfHolland Central School District - Claims Audit (2021M-210)
audit, school, Holland, claims audit
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/holland-2021-210.pdfSyosset Central School District - Payroll (2018M-42)
… paid and benefits provided to employees. Except for minor deficiencies discussed with District officials, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/syosset-central-school-district-payroll-2018m-42Ardsley Union Free School District – Reserve Funds (2015M-348)
… of our audit was to examine the District’s reserve funds for the period July 1, 2014 through October 2, 2015. … five-member Board of Education. Budgeted appropriations for the 2015-16 fiscal year are $63.9 million. Key Finding … The District’s schedule identifying the leave balances for employees entitled to a payout at retirement included …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/ardsley-union-free-school-district-reserve-funds-2015m-348Penn Yan Central School District – Separation Payments (2015M-258)
… through October 6, 2015. Background The Penn Yan Central School District is located in the Towns of Barrington, … Penn Yan Central School District Separation Payments 2015M258 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/penn-yan-central-school-district-separation-payments-2015m-258Greenwood Lake Union Free School District – Financial Condition (2016M-40)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Lake Union Free School District is located in the Town of Warwick in Orange County. The District, which operates two …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greenwood-lake-union-free-school-district-financial-condition-2016m-40Irvington Union Free School District – Information Technology (2016M-266)
… The Irvington Union Free School District is located in the Towns of Greenburgh and Tarrytown and the Village of Irvington in Westchester County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/18/irvington-union-free-school-district-information-technology-2016m-266Wayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… not have a sampling plan to identify all potential outlets for sampling. District officials also did not have a remedial …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. School Districts - Lead In Water: Testing and Reporting (Statewide) Auditors assessed … needed remediation to reduce lead exposure in all potable water outlets as required by state law and DOH regulations. … and ensure network user accounts were properly managed. West Henrietta Fire Department, Inc. – Treasurer (Monroe …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-auditsRye City School District – Payroll (2024M-2)
Determine whether Rye City School District (District) officials ensured overtime was properly budgeted, approved, monitored, recorded, and paid.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/rye-city-school-district-2024-2.pdf