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Ravena-Coeymans-Selkirk Community Library – Claims Processing (2015M-28)
… Town of Coeymans in Albany County. The Library is a public school library that serves the approximately 14,000 residents of the Ravena-Coeymans-Selkirk Central School District and is governed by a seven-member Board of …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/ravena-coeymans-selkirk-community-library-claims-processing-2015m-28State Agencies Bulletin No. 797
… is payable to eligible salaried employees who were Active on the payroll in an eligible agency and title on the … the eligibility period. PayServ For eligible employees who do not submit tool purchase receipts during the eligibility … a Next of Kin Affidavit and Report of Check Exchange forms have been submitted, OSC will accept a photocopy of these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesHamburg Central School District - Continuing Education (2019M-11)
… education cash receipts are properly accounted for due to internal control weaknesses. Key Recommendations Segregate … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-continuing-education-2019m-11Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… no evidence of bids or quotes. The claims auditor did not have well-defined duties and did not report claims audit … to define the claims auditor’s duties and provide guidance on the claims auditor’s responsibilities. The claims auditor …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/windham-ashland-jewett-central-school-district-claims-audit-process-2019mState Comptroller DiNapoli Releases Municipal Audits
… Painted Post Fire Department , Sachem Public Library and Ulster County . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … (Steuben County) After a referral from Steuben County District Attorney Brooks Baker, auditors found that controls …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District – Transportation State Aid and Debt for Bus Purchases (St. Lawrence County The district did not apply …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0East Rochester Union Free School District – Procurement (2022M-56)
… report - pdf] Audit Objective Determine whether East Rochester Union Free School District (District) officials … to initiate corrective action. … Determine whether East Rochester Union Free School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56Comptroller DiNapoli Releases State Audits
… the audit period for the transactions tested. There is low risk that a significant number of students certified for …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsCanandaigua City School District – Procurement (2022M-141)
… purchases made from a New York State contract, resulting in $2,182 being overpaid to the vendor. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/canandaigua-city-school-district-procurement-2022m-141DiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… audit also found that the agency did not always follow up on violations to confirm they were corrected. "New York City … with registered radiation equipment. DoHMH did not have records for two of them. Of the remaining 51 hospitals, five did not have registration certificates for the current and the prior …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysDiNapoli: More Needs to Be Done to Provide Mental Health Training to School Staff
… sampled 20 school districts found they did not provide mental health training to all staff for the 2020-21 school year by Sept. 15, as required by New York State Education Department (SED) regulations, according to a … Eden Goshen Greenport Harborfields Livonia Malone Port Washington Rye Neck Schalmont Seaford Unadilla Valley Waverly …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-more-needs-be-done-provide-mental-health-training-school-staffState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits were issued. East Syracuse-Minoa Central … officials did not properly authorize and monitor overtime for non-instructional employees or review the overtime …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Town of Altona Official Misused $23,500
… altered receipts to show a lower amount collected from the park director and code enforcement officer. DiNapoli’s auditors found that $18,586 in park and recreation fees, $4,146 in code enforcement fees and … nearly $338,000; The bookkeeper altered copies of 19 park-fee receipts to show a total amount of nearly $10,709 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500State Comptroller DiNapoli Releases Municipal Audits
… of the district’s financial operations, nor comply with mandatory training requirements. The board also did not … and debt obligation records. The board failed to comply with legal mandates to perform an annual audit, file …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School District Audits
… district audits have been issued. Northern Adirondack Central School District – Financial Condition (Clinton County … balanced and have used $1.5 million in appropriated fund balance to fund operations. Because of the district’s … contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) employees tested. The district …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsTown of Gardiner – Town Clerk/Tax Collector (2024M-78)
… and there was an increased risk that collections could have been lost or stolen. The Clerk did not: Deposit 54 … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/town/2024/10/11/town-gardiner-town-clerktax-collector-2024m-78Unadilla Valley Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-37)
… (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/unadilla-valley-central-school-district-mental-health-training-componentDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… - pdf] Audit Objective Determine whether the Dover Union Free School District (District) used District resources to … corrective action. … Determine whether the Dover Union Free School District District used District resources to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-newWellsville Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-39)
… (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/wellsville-central-school-district-mental-health-training-component-newWaverly Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-38)
… (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/waverly-central-school-district-mental-health-training-component-new-york