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Audits of Local Governments

The Office of the New York State Comptroller’s Division of Local Government and School Accountability conducts performance audits of local governments and school districts. Performance audits provide findings or conclusions based on an evaluation of evidence against criteria. Local officials use audit findings to improve program performance and operations, reduce costs and contribute to public accountability.

For audits older than 2013, contact us at [email protected].

For audits of State and NYC agencies and public authorities, see Audits.

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3644 Audits Found

Town | Other

Town of Addison – Supervisor's Fiscal Responsibilities Audit Follow Up (2019M-3-F)

March 17, 2023 –

We issued a report, dated April 2019, identifying certain conditions and opportunities for Town management's review and consideration. Our audit included recommendations regarding the Town Supervisor's fiscal responsibilities. To further our policy of providing assistance to local governments, we revisited the Town on December 16, 2022, to review progress in implementing our recommendations. Our follow-up review was limited to interviews with Town personnel and inspection of certain documents related to the issues identified in our report. Based on our limited procedures, the Town has made progress implementing corrective action. Of the 16 audit recommendations, 10 recommendations were implemented, three recommendations were partially implemented, two recommendations were not implemented and one recommendation was no longer applicable.

Statewide Audit, School District | Information Technology

Lewiston-Porter Central School District – IT Asset Management (S9-22-14)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Newfield Central School District – IT Asset Management (S9-22-17)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Phoenix Central School District – IT Asset Management (S9-22-20)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

School District, Statewide Audit | Information Technology

Saugerties Central School District – IT Asset Management (S9-22-05)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Central Valley Central School District – IT Asset Management (S9-22-7)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Elmsford Union Free School District – IT Asset Management (S9-22-9)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Manhasset Union Free School District – IT Asset Management (S9-22-15)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

School District, Statewide Audit | Information Technology

Norwich City School District – IT Asset Management (S9-22-18)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Pine Bush Central School District – IT Asset Management (S9-22-21)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

School District, Statewide Audit | Information Technology

Ticonderoga Central School District – IT Asset Management (S9-22-23)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Freeport Union Free School District – IT Asset Management (S9-22-10)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Kings Park Central School District – IT Asset Management (S9-22-13)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

IT Asset Management (2022-MS-2)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Mechanicville City School District – IT Asset Management (S9-22-16)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Parishville-Hopkinton Central School District – IT Asset Management (S9-22-19)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Randolph Central School District – IT Asset Management (S9-22-22)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Walton Central School District – IT Asset Management (S9-22-24)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.

Statewide Audit, School District | Information Technology

Brighton Central School District – IT Asset Management (S9-22-6)

March 16, 2023 –

Officials from the 20 Districts audited did not always appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to safeguard IT assets.