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State Comptroller DiNapoli Releases School Audits
… lose important data and suffer a serious interruption to operations, such as not being able to process paychecks, … of 4% by approximately $7.1 million, or 27 percentage points. Bradford Central School District – Claims Auditor … claims auditor, who is an employee of the Greater Southern Tier Board of Cooperative Educational Services (GST BOCES), …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsDespite Progress, Pay Gap for Women Persists
… equal what men earned the previous year, typically falls. (In 2022, Equal Pay Day was on March 15.) In 2020, women earned 83 cents to every dollar earned by men, … data published by the U.S. Census Bureau are for 2019. 2 In that year, median earnings for men in New York working …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsState Comptroller Releases School District Audits
… – Information Technology (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district … School District – Fund Balance Management (Sullivan County and Ulster County) The board overestimated … officials are relying on the city council to approve a waiver to the city charter for the use of $10 million for …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bolton Central School District – Fund Balance Management (Warren County) The … operations from 2015-16 through 2017-18. Deposit Central School District – Financial Condition (Broome County) …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsTown of Lenox - Real Property Tax Exemption Administration (2018M-242)
… 101 properties with agricultural, senior citizen, and veteran exemptions and found 62 (61 percent) lacked …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242DiNapoli: Rising Costs Hitting Homeowners & Renters Statewide
… relative to income from 2000 to 2012, with more than half of renters and more than a third of homeowners paying at least 30 percent of their 2012 income for a place to live, according to a report released today by State Comptroller Thomas P. DiNapoli. “Regardless of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rising-costs-hitting-homeowners-renters-statewideState Comptroller DiNapoli Releases Municipal Audits
… it collected fines for 85 percent of the parking violation tickets issued. If the city collects the additional 24 …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsCanandaigua City School District – Procurement (2022M-141)
… totaling $172,760 made from three vendors. Comply with the District’s procedures for purchases from 16 vendors … being overpaid to the vendor. Key Recommendations Comply with statutory requirements and the District’s procurement … to ensure accuracy. District officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/canandaigua-city-school-district-procurement-2022m-141Evans-Brant Central School District - Information Technology (2019M-121)
Determine whether information technology (IT) assets are properly safeguarded, secured and accessed for appropriate District purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/evans-brant-2019-121.pdfHamburg Central School District - Information Technology (2019M-10)
Determine whether information technology (IT) assets are properly safeguarded, secured and accessed for appropriate District purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/hamburg-2019-10.pdfProcurement Practices
… of New York – University at Buffalo’s procurement and contracting practices provide sufficient assurance that funds … against waste and abuse. Our audit covered procurement and contracting transactions between April 1, 2016 and September … maintenance. Buffalo’s poor monitoring of spending and contracting practices resulted in potential lost savings and …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesHighland Central School District – Financial Condition (2013M-358)
… 2010-11, resulting in a deficit fund balance in the school lunch fund and a decline in the general fund balance. … on its general fund to subsidize operations of the school lunch fund. The Board has not adopted a formal budget … shortfalls. Work to reduce the deficit in the school lunch fund. Adopt structurally balanced budgets that are …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Danby Fire District – Claims Audit (Tomkins … 14 disbursements totaling more than $9,200 that should not have been paid prior to board approval. The district did not … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-2Approved State Contracts and Payments
… Comptroller approved 1,575 contracts for state agencies and public authorities valued at $1.6 billion and approved nearly 2.9 million payments worth nearly $9.9 billion. The office rejected 157 contracts and related transactions valued at $500 million and more than …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsComptroller DiNapoli Releases School Audits
… when awarding two contracts totaling $549,000 and did not seek competition as required by the procurement policy for … that were potentially overfunded or unnecessary. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… technology (IT) control weaknesses which auditors from the Comptroller’s Office communicated confidentially to … a written information technology (IT) contingency plan. However, certain sensitive IT control weaknesses and … $37.9 million in claims were not reviewed or approved, as required, prior to payment. Officials did not ensure $43 …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsWayne Central School District – Property Disposal (2021M-161)
Determine whether Wayne Central School District (District) Board of Education (Board) and District officials disposed of District property in a proper and cost effective manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wayne-2021-161.pdfState Comptroller DiNapoli Releases School District Audits
… payroll audit or payout test (e.g., requiring employees to pick up their payroll statements in person). Rocky Point Union …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsChateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… students. Key Findings District officials did not claim State aid totaling $145,164 for nonresident homeless … the Superintendent was not aware that the District could claim this aid. As a result, District taxpayers will not …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidState Agencies Bulletin No. 1384
… Purpose To inform agencies of the addition of new queries due to the PayServ COA conversion and the impact to the current queries used for accounting data. Affected Employees The accounting, … To inform agencies of the addition of new queries due to the PayServ COA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1384-new-york-state-payroll-system-payserv-conversion-statewide-financial