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State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Main-Transit Fire Department – … payment was supported and accurate. Rush-Henrietta Central School District – Credit Cards and Purchase Cards (Monroe … today announced the following local government and school audits were issued …

State Comptroller DiNapoli Releases School & Municipal Audits

… December 2022 to official misconduct. As part of his plea, he resigned from his position and was sentenced to a one-year … in health insurance appropriations; this appropriation is $3.4 million, or 43%, more than the $7.9 million projected …

DiNapoli: State's Tuition Assistance Program Not Keeping Up With Inflation, Tuition Costs

… State Comptroller Thomas P. DiNapoli finds that New York’s Tuition Assistance Program (TAP), the state’s primary … and that undergraduate TAP recipients dropped by 77,000 (21%), with steep declines among two-year programs (45%), … attend college, but it’s falling behind the realities of today’s costs,” DiNapoli said. “Updating award criteria so …

Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… Audit Objective Determine whether extra-classroom activity funds were adequately safeguarded and collections and … employees did not submit any documentation to show how funds from 10 cash advances totaling $19,997 were spent. The … of cash advances and prepare reconciliations to ensure funds spent are supported by adequate documentation and for …

Appendix A — Volunteer Firefighter Training Approvals – Travel and Conference Expense Management

Overview – Travel and Conference Expense Management

… expenses. One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or updating your travel … One of the purposes of this guide is to provide you with an overview of key elements that you should consider …

Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)

… Determine whether Kenmore-Town of Tonawanda Union Free School District (District) officials properly maintained … Determine whether KenmoreTown of Tonawanda Union Free School District District officials properly maintained …

Wappingers Central School District – Professional Services (2022M-88)

… corrective action. Appendix B includes our comments on issues raised in the District’s response. …

Milford Central School District – Fund Balance Management (2022M-94)

… whether the Milford Central School District (District) Board of Education (Board) and District officials properly managed fund balance in accordance with statute. Key Findings The Board and District officials … whether the Milford Central School District District Board of Education Board and District officials properly …

Worcester Central School District - Fund Balance Management (2022M-75)

… report - pdf] Audit Objective Determine whether the Worcester Central School District (District) Board of … Determine whether the Worcester Central School District District Board of Education …

Downsville Central School District – Claims Auditing (2022M-134)

… Officials did not obtain the minimum number of quotes for nine claims totaling $18,628. Key Recommendations Ensure … sufficient supporting documentation before approving them for payment. Ensure officials and staff clearly document …

Mount Morris Central School District – Claims Auditor (2022M-131)

… they will take corrective action. Appendix B includes our comments on the District’s response. …

Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)

… – pdf] Audit Objective Determine whether Nanuet Union Free School District (District) officials ensured network … Determine whether Nanuet Union Free School District District officials ensured network user …

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… – pdf] Audit Objective Determine whether Carle Place Union Free School District (District) officials established … Determine whether Carle Place Union Free School District District officials established adequate …

Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)

… Objective Determine whether Port Chester-Rye Union Free School District (District) officials adequately managed … Determine whether Port ChesterRye Union Free School District District officials adequately managed …

Cato-Meridian Central School District – Salaries, Wages and Leave Benefits (2021M-173)

… Audit Objective Determine whether Cato-Meridian Central School District (District) officials accurately paid … Determine whether CatoMeridian Central School District District officials accurately paid salaries …

Weedsport Central School District – Payroll (2021M-179)

… whether the compensation paid to Weedsport Central School District (District) administrators and business office … whether the compensation paid to Weedsport Central School District District administrators and business office …

Tonawanda City School District - Procurement (2023M-108)

… – pdf]  Audit Objective  Determine whether Tonawanda City School District (District) officials used a competitive … Determine whether Tonawanda City School District District officials used a competitive process …

Saranac Central School District – Investment Program (2023M-89)

… rate quotes, and  Prepare monthly cash flow forecasts to estimate funds available for investment.  Key … funds.  District officials were given an opportunity to respond within 30 days in writing to our findings and recommendations but chose not to respond.  …

Shenendehowa Central School District – Longevity Payments (2023M-165)

… As a result, 26 employees were underpaid a total of $9,214 in longevity for separations payments during our audit …