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New Hartford Central School District – Payroll (2021M-149)
… District officials to strengthen internal controls over payroll. Officials did not: Adequately segregate the duties … of or establish adequate compensating controls over the payroll clerk who could add new employees to the financial … adding and changing salaries and pay rates, processing the payroll, and signing and distributing payroll checks. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/new-hartford-central-school-district-payroll-2021m-149Whitesboro Central School District – Separation Payments (2020M-146)
… - pdf ] Audit Objective Assess whether separation payments to certain Whitesboro Central School District (District) … agreements. Key Findings Separation payments made to seven of 10 employees tested were generally supported and accurately calculated. However, we question payments to three employees totaling $108,963. District officials: …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146Dryden Central School District – Information Technology (2020M-106)
… whether the Dryden Central School District’s (District) Board of Education (Board) and District officials adequately … all IT service providers. In 2018, the District was the victim of a ransomware attack. The Director of Information …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/26/dryden-central-school-district-information-technology-2020m-106Phelps-Clifton Springs Central School District – Fuel Purchasing (2021M-19)
… Objective Determine whether Phelps-Clifton Springs Central School District (District) officials ensured the economical … letter. … Determine whether PhelpsClifton Springs Central School District District officials ensured the economical …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/16/phelps-clifton-springs-central-school-district-fuel-purchasing-2021m-19Van Hornesville-Owen D. Young Central School District – Financial Management (2020M-125)
… The practice of overestimating appropriations each year and annually appropriating fund balance that was not … were less than budgeted appropriations by $1.4 million or 8.6 percent. Over the last three years, the District budgeted …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/22/van-hornesville-owen-d-young-central-school-district-financial-managementMount Morris Central School District – Financial Condition (2014M-328)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … Morris Central School District is located in the Village of Mount Morris and the Towns of Mount Morris, West Sparta, …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/12/mount-morris-central-school-district-financial-condition-2014m-328Bethpage Union Free School District – Leave Accruals (2015M-100)
… Purpose of Audit The purpose of our audit was to determine if the District’s non-instructional employees received and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/07/15/bethpage-union-free-school-district-leave-accruals-2015m-100Brushton-Moira Central School District – Financial Condition (2015M-340)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2012 through September 30, 2015. Background The Brushton-Moira Central School District is located in the Towns of Bangor, Brandon, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/11/brushton-moira-central-school-district-financial-condition-2015m-340Bradford Central School District – Financial Management (2016M-253)
… Purpose of Audit The purpose of our audit was to evaluate the District's financial … Bradford Central School District is located in the Towns of Bath, Bradford, Urbana and Wayne in Steuben County and the … ranging from $1.4 million to $1.9 million or 12.8 to 17.5 percentage points. Key Recommendations Ensure budgets …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/07/bradford-central-school-district-financial-management-2016m-253Haldane Central School District – Budget Transfers and Information Technology (2015M-279)
… School Business Manager and two employees of a contractor all have administrative privileges within the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/22/haldane-central-school-district-budget-transfers-and-informationLisbon Central School District – Cafeteria Cash Receipts (2016M-152)
… Education. Budgeted appropriations for the 2015-16 fiscal year totaled approximately $12.9 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152Friendship Central School District –Procurement (2016M-175)
… fund budgeted appropriations for the 2015-16 fiscal year were $9.3 million. Key Findings The purchasing policy …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/friendship-central-school-district-procurement-2016m-175Whitney Point Central School District – Extra-Classroom Activities (2016M-282)
… audit was to determine whether the Board ensured that the central treasurer properly accounted for extra-classroom cash … January 31, 2016. Background The Whitney Point Central School District is located in the Towns of Barker, Chenango, Lisle, Maine, Nanticoke and Triangle in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/whitney-point-central-school-district-extra-classroom-activities-2016mGet Help - Businesses and Governments
… Vendors and NYS agencies with questions about Online Services: Contact Management System Contract … PARIS (Public Authorities Reporting Information System) Real Property Tax Cap Filing System Tax Data Verification … , weekdays, 8:00 am - 4:00 pm Email: [email protected] For help with the Statewide Financial System (SFS), visit the …
https://www.osc.ny.gov/online-services/get-help-businesses-and-governmentsDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… to 13 months in prison and two years of supervised release after being convicted of wire fraud and theft from a program … we are working together, and we will hold you accountable. I thank U.S. Attorney Hartunian, the Federal Bureau of … York State. Assembly members receive per diem payments when they spend time in, and travel to and from, Albany. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsDiNapoli & Schneiderman Announce Sentencing of Former MET Council Insurance Broker
… Council and agreed to a judgment against him in the amount of $956,000 in favor of Met Council. The joint investigation revealed that Ross, … enriched the defendants at the expense of New Yorkers in need,”said Comptroller DiNapoli. “Mr. Ross’sentence serves …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-schneiderman-announce-sentencing-former-met-council-insurance-brokerDiNapoli Announces State Contract and Payment Actions for August 2015
… of Alcoholism and Substance Abuse Services $500,000 to The Fortune Society Inc. for chemical dependency and problem …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for February 2017
… the Center for Dispute Settlement; $3 million to Child and Family Services of Erie County; and $2.2 million to Mediation … for tribal compact payments. Office of Children and Family Services $2.5 million to New York City to administer … and renovate the University of Buffalo's School of Medicine and Biomedical Sciences. State University of New …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017NY State Comptroller DiNapoli Calls on Wynn Resorts to Disclose All Political Spending
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), is asking … shareholders to join the Fund in withholding votes from all board directors up for re-election. Separately, DiNapoli …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-calls-wynn-resorts-disclose-all-political-spendingDiNapoli: Former Bethel Tax Collector Arrested for Pension Fund Fraud
… System, and Offering a False Instrument for Filing in the First Degree. The filing of criminal charges is merely an …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-former-bethel-tax-collector-arrested-pension-fund-fraud