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East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… pdf] | [read complete 2020 report – pdf] Purpose of Audit The purpose of our review was to assess the District’s progress, as of May/June 2022, in implementing … two recommendations were partially implemented and three recommendations were not implemented. … audit …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fStamford Central School District – Fund Balance Management (2022M-199)
… related expenditures, during the last three fiscal years. For example, the retirement contributions for employees reserve balance of $602,749 was sufficient to …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/stamford-central-school-district-fund-balance-management-2022m-199Cold Spring Harbor Central School District – Capital Assets (2023M-37)
… did not prepare and distribute unique identification tags to be attached to capital assets that were purchased … period. Key Recommendation Attach unique identification tags to all capital assets that cost $500 or more (including …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/01/cold-spring-harbor-central-school-district-capital-assets-2023m-37DiNapoli Releases Fiscal Stress Scores for 17 Cities
… “Our monitoring system shows some cities are still close to becoming fiscally stressed. Local officials should use their scores to address areas of concern as they prepare their budgets and … stress,” in “moderate fiscal stress,” is “susceptible to fiscal stress” or has “no designation.” The city of …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesThe Alcott School – Compliance With the Reimbursable Cost Manual
… expenses, $1,252 in working capital interest, and $386 in food and other nonreimbursable costs. We also …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education Department (SED), Office of Children … sources including SED, OCFS, OMH and DOH. These agencies have issued manuals and guidelines to provide direction on …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … of your local government’s or school’s operations. Some best practices relating to IT contingency planning include: … quickly and effectively following an IT disruption. Some best practices relating to backup procedures include: …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningDiNapoli: Village Fiscal Stress Declines Again
… Comptroller Thomas P. DiNapoli's Fiscal Stress Monitoring System has identified nine villages in New York in some level … said DiNapoli. "I commend local officials for this improvement and believe that sensible budgeting and closely …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againMama Program, LLC – Compliance With the Reimbursable Cost Manual
… the ages of three and five years. During the 2012-13 school year, Mama Program also operated another SED-approved … education program: Related Services. For the 2014-15 school year, Mama Program served approximately 176 students. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two … In such cases, the performance measure would be whether a coordinator was hired and their responsibilities were … the services rendered during the quarter and should detail how the recipient has progressed toward attaining the goals …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followState Comptroller DiNapoli Releases Audits
… Central School District – Professional Services (Onondaga County) District officials did not always seek competition … the supervisor did not maintain accurate accounting records and reports. In addition, the board did not implement … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-auditsChautauqua County Asst. Treasurer Guilty in $4,100 Theft
… The assistant treasurer for the Chautauqua County Water and Soil District pleaded guilty today to stealing $4,100 in county funds, according to State Comptroller Thomas P. … the gap during an audit and investigation and partnered with Chautauqua County District Attorney Patrick Swanson in …
https://www.osc.ny.gov/press/releases/2019/05/chautauqua-county-asst-treasurer-guilty-4100-theftDiNapoli: Former Savona Mayor Charged With Defrauding the Village
… Comptroller Thomas P. DiNapoli said, "I thank District Attorney Brooks Baker and Sheriff James Allard for bringing … by Comptroller DiNapoli, Steuben County District Attorney Baker and Steuben County Sheriff Allard. An earlier … Comptroller’s audit found that Harrian also appointed his wife as clerk-treasurer under his supervision, in violation …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-former-savona-mayor-charged-defrauding-villageHamburg Recreation Worker Sentenced to Jail and Probation for Stealing $156K
… Thomas P. DiNapoli and Erie County District Attorney John J. Flynn. Erickson, 54, took fees from 2011 to 2017, … she stole from the village of Hamburg. I want to thank the New York State Comptroller’s Office for their help in this …
https://www.osc.ny.gov/press/releases/2019/03/hamburg-recreation-worker-sentenced-jail-and-probation-stealing-156kDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Former Village of Millport Treasurer Dawn Haverley was arrested for felony … a Class D felony. She was arraigned Tuesday at Veteran Town Justice Court and released on Chemung County's Project … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… that Michelle “Shelly” Stevens, the former executive director of Hornell Partners for Growth (HPG), pleaded guilty … effort and work of the Comptroller’s office, the NY State Police, and the Steuben County DA’s Office,” said Steuben County Assistant District Attorney Drinald V. Bilcari. “It sends the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthDiNapoli: Former Norwood Treasurer Charged With Stealing Over $70,000 From the Village
… by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … State Comptroller Thomas P DiNapoli St Lawrence …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-former-norwood-treasurer-charged-stealing-over-70000-villageGeneral Brown Central School District - Building Renovation Project (2019M-21)
… officials properly established the budget for the three school buildings and garage renovation project. District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/04/05/general-brown-central-school-district-building-renovation-project-2019mOneonta City School District – Payroll (2017M-202)
… Town of Oneonta and portions of the Towns of Laurens, Milford, Maryland and Davenport in Otsego and Delaware …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/08/oneonta-city-school-district-payroll-2017m-202Potsdam Central School District – Payroll (2016M-161)
… Pierrepont, Potsdam and Stockholm in St. Lawrence County. The District, which operates three schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/potsdam-central-school-district-payroll-2016m-161