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Otsego Northern Catskills Board of Cooperative Educational Services – Fixed Assets (2021M-88)
… Services (ONC BOCES) officials properly monitored and accounted for fixed assets. Key Findings ONC BOCES officials did not … examined, including security cameras, computers, tools and equipment. We found: 30 assets totaling more than $104,000 …
https://www.osc.ny.gov/local-government/audits/boces/2021/07/30/otsego-northern-catskills-board-cooperative-educational-services-fixed-assets-2021mCollection of Fines Related to Tenant Complaints
… Objective To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting for and collecting fines (civil penalties) for non-compliance …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsCity of Norwich - Capital Planning (2019M-88)
Determine whether City officials are properly planning for capital needs
https://www.osc.ny.gov/local-government/audits/city/2019/08/16/city-norwich-capital-planning-2019m-88Windham-Ashland-Jewett Central School District - Claims Audit Process (2019M-242)
… Objective Determine if claims were adequately documented, for appropriate purposes and properly audited and approved prior to payment. Key Findings The Board, District officials and the claims auditor could improve the …
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
… , City of Jamestown and the Town of Warwarsing . “In today’s fiscal climate, budget transparency and … city collected $110,000 in revenues for 4,367 violations from January 2011 through April 2016, which represents 61 … fund balance decreased by approximately 58 percent, from $4.8 million to $2 million. The city’s financial …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-municipal-auditsEastchester Union Free School District – User Accounts and Information Technology Contingency Planning
audit, eastchester, school, network user accounts
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/eastchester-union-free-school-district-2022-142.pdfDiNapoli Finds Major Problems with Rochester School District Payments
… The Rochester City School District's payroll processes are … problems with how the district managed its purchases. "The Rochester City School District needs to substantially … Payroll and Procurement ," or go to: http://www.osc.state.ny.us/localgov/audits/schools/2017/rochester.htm For access …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsComptroller DiNapoli Releases School District Audits
… personal internet use was found on computers assigned to employees who routinely accessed PPSI. Auditors found … appropriated $225,000 of fund balance that was not used to finance operations. As of June 30, 2019, surplus fund … service fund although the funds had not been designated to pay debt. In addition, district officials improperly …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsChateaugay Central School District – Nonresident Homeless Student State Aid (2023M-153)
… aid. As a result, District taxpayers will not benefit from State aid totaling $62,920 because the filing deadlines … passed. The District may also lose the remaining $82,244 in State aid if officials do not properly submit claims for … State aid claims are accurately prepared and submitted in a timely manner for all eligible nonresident homeless …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/chateaugay-central-school-district-nonresident-homeless-student-state-aidComptroller DiNapoli Releases School District Audits
… did not seek competition for professional services from three of the 10 professional service providers reviewed. … totaling $1.3 million, as required by the school’s policy. In addition, school officials made 26 purchases totaling … board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use any of that …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… websites although it is prohibited by district policy. In addition, district officials did not provide Information … fund balance increased by $12.9 million (141 percent) from 2015-16 through 2018-19, due to appropriations being … balance for fiscal years 2014-15 through 2018-19 ranged from 7 percent to 12.15 percent of the ensuing year’s …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsSauquoit Valley Central School District - Procurement (2019M-228)
Determine whether District officials ensured that competition was sought for the purchase of goods and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/pdf/sauquoit-valley-2019-228.pdfState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,872 … $7.8 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $6.8 million to the Buffalo Urban Development Corporation for design, …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-maySpringville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
Determine whether Springville-Griffith Institute Central School District (District) officials adequately secured access to the network, student information and financial applications.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/springville-griffith-institute-2021-148.pdfComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Clarence Fire District , Town of East Hampton , Town of Elmira , City of … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … 2017. Furthermore, auditors found that the city’s proposed real property tax levy is not in compliance with its tax levy …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… department fees reviewed totaling $73,732, 18 were not in accordance with the board’s fee structure, and 16 were not … always maintained. In addition, users could delete records from the financial system, and employee collection activities … not develop and manage a comprehensive investment program. From Jan. 1, 2022 through April 30, 2023, the district earned …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsBaldwin Union Free School District – Non-instructional Overtime (2017M-128)
… that provide for preapproval of overtime, except in cases of emergency, and required documentation and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/baldwin-union-free-school-district-non-instructional-overtime-2017m-128State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. East Ramapo Central School … systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsTown of New Hudson – Tax Collection (2021M-2)
… report - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, … manner, the Clerk did not: Remit collections to the Town Supervisor (Supervisor) weekly, as required. Key …
https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2State Comptroller Thomas P. DiNapoli Statement on Enacted State Budget
… "The passage of the 2014-15 state budget is a positive step for New York state. Governor Cuomo and the Legislature deserve credit for adopting another … burden and out-year finances. "Sadly, the chance to enact real campaign finance reform and publicly fund elections was …
https://www.osc.ny.gov/press/releases/2014/04/state-comptroller-thomas-p-dinapoli-statement-enacted-state-budget