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Penfield Central School District – Procurement (2022M-76)
… an analysis or documentation for how they negotiated the price of the parcel, which was between $1,500 and $10,200 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76XIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… recording capital assets in the Statement of Net Position is to record the value of these assets, as reduced by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingCarle Place Union Free School District – Network User Account Controls (2022M-121)
… accounts. As a result, the District has an increased risk of unauthorized access to and use of its network and potential loss of important data. In addition to finding sensitive …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controlsState Comptroller DiNapoli Releases School District Audits
… million in fund balance from 2016-17 through 2018-19 that it did not use to fund operations because of generated … have not updated the multiyear financial plan since it was first developed in 2016. Yorkshire-Pioneer Central …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 contracts for state agencies and public authorities valued at $2.2 billion … to Long Island Power Authority, $9 million to Rochester Gas & Electric Corp., $5.8 million to New York State Electric … In July the Office of the State Comptroller approved 1232 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyWhitesboro Central School District – Separation Payments (2020M-146)
… payments totaling $66,368 that were not supported by their individual employment contracts and were based on a Board resolution adopted over 20 years before their contracts were approved. Allowed a former assistant principal to retire early and receive a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146DiNapoli: State Agency Mishandled Housing Discrimination Complaints
… or rental of housing based on a protected class, such as age, race, income, national origin, gender identity, sexual …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-agency-mishandled-housing-discrimination-complaintsBay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)
… July 1, 2012 through June 30, 2014. Background The Bay Shore Union Free School District is located in the Town of … Bay Shore Union Free School District Financial Condition and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claimsTown of Bergen – Town Supervisor (2024M-30)
… annually submit sufficient accounting records to the Board for audit and while he filed the AFR in a timely manner, it … provide sufficient accounting records to the Board for audit. Compare accounting records with monthly bank reconciliations. Obtain timely reimbursement for Library payroll expenditures. Town officials disagreed …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Union Springs Central School District - Safeguarding of Personal, Private and Sensitive Information on Mobile Computing Devices (2022M-67)
… their possession, to help ensure the proper safeguarding of PPSI on MCDs. Fourteen of the 20 District-owned MCDs we examined contained PPSI that … which outline proper access, transmission, storage and use of PPSI. Establish a data classification matrix that assigns …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/union-springs-central-school-district-safeguarding-personal-private-andReceiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans
… You can choose from several pension payment options, all of which will provide you with a monthly benefit for life. … Online account , go to the ‘My Account Summary’ area of your Account Homepage and click the “Estimate my Pension … form (unless we tell you otherwise, as in the case of disability retirement) by the end of the month in which …
https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-electionState Comptroller DiNapoli Releases Municipal Audits
… In addition, $4,700 in fees were waived without evidence of board approval. Sea Breeze Fire District – Board Oversight … County) The board did not provide adequate oversight of the district’s financial operations, nor comply with … the district’s operations and financial condition. Town of Worth – Audit Follow-Up Letter (Jefferson County) Auditors …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Haldane Central School District – Information Technology (2021M-84)
Determine whether Haldane Central School District (District) officials adequately managed and monitored user accounts and permissions.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/haldane-2021-84.pdfState Comptroller DiNapoli Releases School District Audits
… appropriately sought competition through requests for proposals or quotes for professional services totaling approximately $4.3 million … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Massena Central School District - Selected Non-Payroll Disbursements (2019M-71)
… a District bank account to disburse these funds. Payment of utilities totaling $60,641 and administrative fees … administrator for the total amount payable in satisfaction of dental claims and initiate and disburse funds for all …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/massena-central-school-district-selected-non-payroll-disbursements-2019mState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Brentwood Public Library , Emergency Service Communication Surcharges , Village of Milford , Village of Nassau and the Town of Pendleton . "In today's fiscal … P DiNapoli today announced his office completed audits of Brentwood Public Library Emergency Service Communication …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases School District Audits
… County) District officials did not seek competition for professional services from three of the 10 professional … Auditors determined the school’s procurement policy is not comprehensive. The board did not properly approve 18 … by the school’s policy. In addition, school officials made 26 purchases totaling $289,500 without using quotes, as …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of DeWitt – Planning and Zoning, and Recreation Departments’ … not confirm that all collections received were deposited. Of the 40 planning and zoning department fees reviewed … structure, and 16 were not deposited in a timely manner. Of the 463 recreation department fees reviewed totaling …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Altona Volunteer Fire Company, Inc. , City of Gloversville , City of Jamestown and the Town of Warwarsing . “In today’s fiscal … P DiNapoli today announced his office completed audits of the Altona Volunteer Fire Company Inc City of Gloversville …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… not adopt realistic budgets or maintain reasonable levels of fund balance. However, reserves were generally funded at … the past five years grew to $97.9 million, the equivalent of 43 percent of the district’s annual budget. Some appropriations were …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits