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Freeport Union Free School District – IT Asset Management (S9-22-10)
… to confirm they were inventoried. We found 43 percent of the sampled IT assets were not properly accounted for. Specifically: Four IT assets with combined costs of approximately $1,500 could not be located and were not … our comments on issues raised in the District’s response letter. … freeport audit schools statewide IT asset management …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/freeport-union-free-school-district-it-asset-management-s9-22-10Onteora Central School District – Information Technology (2015M-92)
… The purpose of our audit was to determine whether the District’s IT assets were adequately safeguarded for the period July 1, 2013 through November 5, 2014. Background The Onteora Central School District serves students in the Ulster County Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/17/onteora-central-school-district-information-technology-2015m-92EMC 2025 Letter of Support - REEC
A letter of support from The Real Estate Executive Council.
https://www.osc.ny.gov/files/common-retirement-fund/emerging-manager/pdf/reec-letter-of-support.pdfComptroller DiNapoli Releases School Audits
… office completed audits of the Broadalbin-Perth Central School District , Medina Central School District , Owego-Apalachin … established and funded a liability reserve to $800,000 for a purpose that was not permissible. Owego-Apalachin …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Town of Nichols – Town Supervisor's Records and Reports (2022M-185)
… (Supervisor) maintained timely, complete and accurate accounting records and reports to allow the Town Board … records created, the annual financial report (AFR) for 2020 and 2021 filed and the 2023 budget prepared by an … file AFRs timely. Adopt balanced budgets with appropriate real property tax levies that ensure equity among tax bases. …
https://www.osc.ny.gov/local-government/audits/town/2023/03/24/town-nichols-town-supervisors-records-and-reports-2022m-185Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges and Civil Lawsuit Against Pharmacy Owner for Allegedly Defrauding Medicaid
… ("Value"), located at 257 Broadway in Lynbrook, New York, for allegedly defrauding the New York State Medicaid program … treatment to those in need to fund their lifestyles and real estate investments. Attorney General Schneiderman and I will …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-and-civil-lawsuit-against-pharmacyChester Union Free School District – Financial Management and Board Oversight (2016M-95)
… of Audit The purpose of our audit was to oversight of the District’s financial operations for the period July 1, 2014 through September 29, 2015. Background The Chester Union Free School District is located in the Town of Chester, Orange …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/chester-union-free-school-district-financial-management-and-boardCaledonia-Mumford Central School District – Financial Management (2024M-101)
… Objective Determine whether the Caledonia-Mumford Central School District (District) Board of Education (Board) and District … money that should be returned to the general fund. For example, officials increased the unemployment reserve to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/06/caledonia-mumford-central-school-district-financial-management-2024m-101Albany City School District – Separation Payments and Information Technology (2012M-251)
… of Audit The purpose of our audit was to examine the District’s calculation of separation payments and information technology for the period July 1, 2011, to August 31, 2012. Background The Albany City School District is located in the City of Albany, Albany …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/albany-city-school-district-separation-payments-and-informationLife Changes: Getting Your Affairs in Order and A Guide for Survivors
… can do now to ensure your loved ones will have the information they need in the future. The second section is … out instructions contained in a will or to administer the estate of the deceased. The executor can be named in the will … tax liabilities; Distribute assets to heirs; Prepare an accounting for the courts. Notify the Retirement System If …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsTown of Albion – Supervisor’s Records and Reports (2024M-111)
… Supervisor (Supervisor) maintained complete and accurate accounting records and provided reliable financial reports to … expenditure budget-to-actual reports were not accurate. For example, the reports did not include $551,134 of real property tax revenue and a $109,000 expenditure for a …
https://www.osc.ny.gov/local-government/audits/town/2024/11/08/town-albion-supervisors-records-and-reports-2024m-111Registration 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.pdfRegistration 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.pdfCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… of education (board), you’re responsible for ensuring the school budget is well managed and operations are cost … an opinion on whether they adhere to Generally Accepted Accounting Principles (GAAP). Internal Auditor – Performs … or close family members of a school board member, school district (district) employee or contractor. This includes a: …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesVillage Official Heading to Prison for Stealing More Than $100,000
… State Comptroller Thomas P. DiNapoli and Oswego County District Attorney Gregory Oakes announced today that Margaret … restitution. “Fleecing your community and your neighbors for five years is appalling,” said DiNapoli. “Thankfully, … bank deposits, sign village checks, maintain the village accounting records and process payroll with little oversight. …
https://www.osc.ny.gov/press/releases/2014/08/village-official-heading-prison-stealing-more-100000Town of Putnam – Accounting Records and Reports (2022M-188)
… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain the Town’s accounting records and reports, as required, in a complete, … the Town’s accounting records were not reliable. Real property tax revenues were overstated by a total of …
https://www.osc.ny.gov/local-government/audits/town/2023/03/10/town-putnam-accounting-records-and-reports-2022m-188Comptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Gilboa-Conesville Central School District , … a purchasing process that enables competitive methods for the procurement of goods and services. Highland …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1State Contract and Payment Actions in February
… of the State Comptroller (OSC) approved 1,407 contracts for state agencies and public authorities valued at $109 … Mechanical Inc. for HVAC system replacement at the Capital District Psychiatric Center in Albany County. Office of … Education Department $581.6 million in general aid to 254 school districts. $131.7 million in excess cost aid to 671 …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryComptroller DiNapoli Releases School Audits
… his office completed audits of the Brunswick Central School District , Elwood Union Free School District , Pine Valley … operating surpluses totaling approximately $1.5 million for this period. Despite the operating surpluses, the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Inlet Common School District , Lockport City School District , Morris Central … Mileage information submitted by the transportation vendor for fuel reimbursements was not supported by appropriate …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0