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Comptroller DiNapoli Releases Municipal Audits
… $22,100 did not have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire … for personal expenses, pay off credit card debt and make loan payments. He pleaded guilty to theft of government money and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsTown of Wawarsing - Recreation Department Records (2019M-20)
… complete report - pdf] Audit Objective Determine whether the Recreation Director maintained timely, complete and accurate accounting records and reports to allow the Board to properly manage the Town’s Recreation finances. Key Findings Recreation … Determine whether the Recreation Director maintained timely complete and …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20State Comptroller DiNapoli Releases School District Audits
… not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be … appropriations each year and annually appropriating fund balance that was not needed to finance operations contributed … and resulted in higher tax levies than necessary. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0General Brown Central School District - Building Renovation Project (2019M-21)
Did the Board and District officials properly establish, monitor and account for the building renovation project?
https://www.osc.ny.gov/files/local-government/audits/pdf/general-brown-21.pdfTown of Edmeston – Supervisor's Records and Reports (2017M-13)
… The purpose of our audit was to assess the completeness and accuracy of the Town’s records and reports for the period January 1, 2015 through October … The Town of Edmeston is located in Otsego County and has a population of approximately 1,800. The Town is … Town of Edmeston Supervisors Records and Reports 2017M13 …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-edmeston-supervisors-records-and-reports-2017m-13Gilbertsville-Mount Upton Central School District – Cafeteria Operations (2015M-351)
… did not perform a per-meal cost analysis to determine if lunch pricing is adequate. Key Recommendation Perform a … efficiencies that will help to ensure that the school lunch fund is self-sufficient. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/gilbertsville-mount-upton-central-school-district-cafeteria-operationsRockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
Rockland Board of Cooperative Educational Services Administrator Compensation Financial Management and Purchasing 2017M60
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationLaurens Central School District - Cafeteria Operations and Reserves (2018M-111)
Laurens Central School District - Cafeteria Operations and Reserves (2018M-111)
https://www.osc.ny.gov/files/local-government/audits/pdf/laurens.pdfBerne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)
Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-berne-knox-westerlo.pdfWestfield Academy and Central School District - Financial Management (2018M-67)
Westfield Academy and Central School District - Financial Management (2018M-67)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-westfield-academy.pdfSalamanca City School District – Financial Management and Payroll (2017M-138)
Salamanca City School District – Financial Management and Payroll (2017M-138)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-salamanca.pdfYorktown Central School District – Procurement and Claims Processing (2017M-177)
Yorktown Central School District – Procurement and Claims Processing (2017M-177)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-yorktown.pdfVillage of St. Johnsville – Records and Reports (2015M-1)
… 1, 2011 through August 31, 2014. Background The Village of St. Johnsville is located in the Town of St. Johnsville, Montgomery County, and has a population of … Village of St Johnsville Records and Reports 2015M1 …
https://www.osc.ny.gov/local-government/audits/village/2015/08/07/village-st-johnsville-records-and-reports-2015m-1Greenwood Lake Union Free School District – Audit Follow-Up (2021M-147-F)
… February 2025, in implementing our recommendations in the audit report Greenwood Lake Union Free School District – … Processing (2021M-147), released in December 2021. The audit determined that District officials did not always … claims were audited for accuracy and completeness. The audit included nine recommendations to help officials ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/greenwood-lake-union-free-school-district-audit-follow-2021m-147-fNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… evaluate the District’s controls over payroll user access and payroll certifications for the period July 1, 2014 … December 31, 2015. Background The North Syracuse Central School District is located in the Towns of Cicero, Clay and Salina, Onondaga County. The District, which operates 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationDiNapoli: NYC’s Solid Housing Growth at Risk As Permits Fall
… but a drop in permits suggests slower growth may be on the horizon, according to a report released today by State … but a drop in permits suggests slower growth may be on the horizon according to a report released today …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-nycs-solid-housing-growth-risk-permits-fallDiNAPOLI: Unadilla Valley schools save more than $300,000 on special education
… spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-educationNiskayuna Central School District – Capital Improvement Fund (2019M-134)
Determine whether District officials properly established, monitored and accounted for the capital improvement project.
https://www.osc.ny.gov/files/local-government/audits/pdf/niskayuna-2019-134.pdfRed Hook Central School District – Inventories (2023M-133)
… adequately monitored and safeguarded fuel and E-Z Pass tags. Key Findings District officials did not adequately monitor and safeguard fuel and E-Z Pass tags. As a result, officials cannot accurately account … purchases and usage, or determine whether unauthorized E-Z Pass charges occurred. Because the District did not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/red-hook-central-school-district-inventories-2023m-133Cost-Saving Ideas: Overtime Planning and Management
… or eliminate overtime through the use of alternate work schedules. Alternate Work Schedules Alternate work schedules (AWS) may allow employees to work other than …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-management