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Ellenville Central School District – Network User Accounts
Determine whether Ellenville Central School District (District) officials ensured network user accounts were adequately managed.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ellenville-2022-18.pdfPhelps-Clifton Springs Central School District – Network Access (2021M-35)
Determine whether Phelps-Clifton Springs Central School District (District) officials ensured network access controls were secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/phelps-clifton-springs-2021-35.pdfPenn Yan Central School District – Network Access Controls (2021M-79)
Determine whether Penn Yan Central School District (District) officials ensured network access controls were secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/penn-yan-2021-79.pdfThree Village Central School District – Financial Operations (2021M-141)
Determine whether Three Village Central School District (District) officials provided appropriate oversight over financial operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/three-village-2021-141.pdfPhelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
Determine whether Phelps-Clifton Springs Central School District (District) officials ensured the economical purchase of fuel.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/phelps-clifton-springs-2021-19.pdfOpinion 89-9
… it to be abandoned property pursuant to this section. You ask about the disposition of an unclaimed paycheck of a … all debtors known to the affiant, after diligent inquiry, do not exceed $10,000 (SCPA, §1310[3]). In addition, … holding the property for only two years, the county may turn such money over to the State Comptroller in accordance …
https://www.osc.ny.gov/legal-opinions/opinion-89-9DiNapoli: Former Rhinebeck Employee Arrested for Working Side Job on Village Time, Falsifying Timesheets and Mileage
… New York State Comptroller Thomas P. DiNapoli and the New York State … falsifying business records and corrupting the government in the 3rd degree. The arrest was a result of a joint … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-former-rhinebeck-employee-arrested-working-side-job-village-time-falsifying-timesheets-andOffice of Operations: 2024 Virtual Fall Conference
… management. Please contact the Office of Operations' Bureau of Analysis, Support, and Knowledge Transfer at … Maguire, Kyla Alexander, Linsay Scribner and Robin Dillon (Bureau of Contracts) Target Audience: Agency staff involved … Markowski, Katie Langford, Zachary Nash and Mark DiFiore (Bureau of Contracts) Target Audience: Agency staff involved …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceComptroller DiNapoli Releases Municipal Audits
… improper. This amount included debit withdrawals ($67,303) and check payments ($78,441) to questionable businesses in … generally prohibits the expenditure of town money for the benefit of private parties. Typically, a town would … to spend funds to improve private property. Town of Eden – Real Property Tax Exemptions (Erie County) Auditors reviewed …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsClifton-Fine Central School District – Financial Condition (2017M-297)
… of our audit was to determine whether the Board and District management developed realistic budgets and adequately managed the District's financial condition for the period July 1, 2014 through June 30, 2017. Background The Clifton-Fine Central School District is located in the Towns of Clifton, Fine, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/23/clifton-fine-central-school-district-financial-condition-2017m-297New Lebanon Central School District – Financial Condition (2015M-222)
… of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2013 through June 30, 2015. Background The New Lebanon Central School District is located in the Town of New Lebanon, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/new-lebanon-central-school-district-financial-condition-2015m-222Kingston City School District – Fixed Assets (2017M-214)
… whether fixed assets were properly recorded and accounted for during the period July 1, 2016 through June 30, 2017. Background The Kingston City School District is located in the City of Kingston and encompasses …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/15/kingston-city-school-district-fixed-assets-2017m-214Alexander Central School District – Financial Condition (2015M-227)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2010 through August 4, 2015. Background The Alexander Central School District is located in the Towns of Alexander, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Pocantico Hills Central School District - Procurement (2018M-187)
… Audit Objective Determine whether District officials sought competition for goods and services not subject to competitive bidding. … agreed with our report. … Pocantico Hills Central School District Procurement 2018M187 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/16/pocantico-hills-central-school-district-procurement-2018m-187Hauppauge Union Free School District – Overtime (2016M-70)
… costs. A security guard worked 33.5 overtime hours for video room coverage, which may have been able to be … whether work shifts can be rearranged to incorporate video room coverage into a regular workday. … Hauppauge Union …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/hauppauge-union-free-school-district-overtime-2016m-70Liberty Central School District – Information Technology (2022M-73)
Determine whether the Liberty Central School District(District) Board of Education (Board) and District officials adequately safeguarded computerized data from unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/liberty-central-school-district-2022-73.pdfNew Hyde Park-Garden City Park Union Free School District – Financial Management (2014M-7)
… of Audit The purpose of our audit was to evaluate the District’s financial operations and use of fund balance for the period of July 1, 2011 through June 30, 2013. … Background The New Hyde Park-Garden City Park Union Free School District is located in the Towns of Hempstead and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/new-hyde-park-garden-city-park-union-free-school-district-financialIroquois Central School District – Financial Condition (2014M-22)
… Purpose of Audit The purpose of our audit was to examine the District’s financial management practices for …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/20/iroquois-central-school-district-financial-condition-2014m-22North Babylon Union Free School District – Financial Condition (2016M-32)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period … that were not needed. The Board transferred funds to the District’s reserves without calculations or …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32Nanuet Union Free School District – Payroll (2015M-287)
… our audit was to evaluate internal controls over payroll for the period July 1, 2014 through July 27, 2015. Background The Nanuet Union Free School District is located in the Town of Clarkstown in Rockland …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/24/nanuet-union-free-school-district-payroll-2015m-287