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Greenport Union Free School District – Financial Condition (2014M-203)
… is in compliance with statutory limits and develop a plan to reduce the surplus in a manner that benefits District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/09/05/greenport-union-free-school-district-financial-condition-2014m-203Beacon City School District – Information Technology (2023M-143)
… agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/beacon-city-school-district-information-technology-2023m-143Plainview-Old Bethpage Central School District – Financial Condition (2015M-89)
… balance that is not needed to fund operations. Develop a plan to use excess unexpended surplus funds in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/31/plainview-old-bethpage-central-school-district-financial-condition-2015mNew Lebanon Central School District – Financial Condition (2015M-222)
… transparency through the budget process and develop a plan to use surplus fund balance in a manner that benefits …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/new-lebanon-central-school-district-financial-condition-2015m-222Delaware Academy Central School District at Delhi – Fund Balances (2016M-36)
… surplus funds that will not be used. Adopt a reserve fund plan, review all reserve balances and transfer excess funds …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/delaware-academy-central-school-district-delhi-fund-balances-2016m-36Franklinville Central School District – Financial Management (2017M-49)
… statutory limit. Develop a comprehensive written policy or plan for establishing, funding and using reserve funds. … …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/02/franklinville-central-school-district-financial-management-2017m-49Randolph Central School District – Financial Management (2014M-20)
… policies for establishing and using reserve funds and a plan for the use of the excess balances in the reserve funds …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/randolph-central-school-district-financial-management-2014m-20Gowanda Central School District – Financial Management (2016M-368)
… historical trends or other identified analysis. Develop a plan to reduce the amount of unrestricted fund balance and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/gowanda-central-school-district-financial-management-2016m-368Patchogue-Medford Union Free School District – Health Insurance Buyouts (2023M-21)
… employees covered by the District’s same health insurance plan through a spouse or parent employed by the District. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/patchogue-medford-union-free-school-district-health-insurance-buyoutsSaratoga County – County Bridge Maintenance (S9-13-7)
… 2012 fiscal year. Key Findings The County has a written plan for bridge maintenance and repairs. During our audit …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/saratoga-county-county-bridge-maintenance-s9-13-7York Central School District – Network Access Controls (2022M-93)
… including a comprehensive written disaster recovery plan. The District had 139 unneeded network user accounts and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/york-central-school-district-network-access-controls-2022m-93Town of Groton – Long-Term Planning (2022M-113)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113Huntington Union Free School District – Online Banking (2022M-178)
… Objective Determine whether District officials ensured online banking transactions were appropriate and secure. Key Findings While we determined that online banking transactions were appropriate, the Board and … Municipal Law Section 5-A and must improve controls over online banking to ensure these transactions are secure. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/20/huntington-union-free-school-district-online-banking-2022m-178Town of Greenville – Tax Collector (2020M-81)
… generally agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Town of Colonie – Physical Accessibility to Programs and Services (S9-24-41)
… counters at an accessible height. Four components at the Library, such as signs identifying van accessible parking …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/03/07/town-colonie-physical-accessibility-programs-and-services-s9-24-41DiNapoli Statement on NYC's 2025 Budget Modification
… reflecting the addition of federal and state grants to the plan. While outyear gaps are virtually unchanged, the city …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-statement-nycs-2025-budget-modificationTown of Columbia – Physical Accessibility to Programs and Services (S9-24-29)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether Town of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/01/31/town-columbia-physical-accessibility-programs-and-services-s9-24-29Town of Chili – Physical Accessibility to Programs and Services (S9-24-33)
… components (components) we reviewed, we identified 24 components (3 percent) where Town officials could consider … steps to increase physical accessibility for the 24 components identified in this report. Town officials …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/14/town-chili-physical-accessibility-programs-and-services-s9-24-33State Comptroller DiNapoli Statement on 2025 State of the City Address
… Reports & Fiscal Tracking Tools Review of the Financial Plan of the City of New York New York City Agency Services …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-statement-2025-state-city-addressCity of Norwich – Physical Accessibility to Programs and Services (S9-24-35)
… City officials agreed with our findings and indicated they plan to initiate corrective action. … Assess whether the City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/07/city-norwich-physical-accessibility-programs-and-services-s9-24-35