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Oppenheim-Ephratah-St. Johnsville Central School District – Financial Management and Fuel Inventory (2017M-240)

Determine whether School officials used a competitive process to procure goods and services.

https://www.osc.ny.gov/files/local-government/audits/pdf/enterprise-charter-06.pdf

DiNapoli: State Budget Boosts Education Aid and Enacts Paid Family Leave but Falls Short on Ethics Reform and Transparency

… wage; and Increases the Environmental Protection Fund to $300 million, including $120 million from non-recurring …

https://www.osc.ny.gov/press/releases/2016/05/dinapoli-state-budget-boosts-education-aid-and-enacts-paid-family-leave-falls-short-ethics-reform-and

CUNY Bulletin No. CU-342

… listings will be provided to the University Manager of Payroll Systems and Operations at CUNY Office of Human Resources Management, for distribution to Payroll Officers: Future Dated Rows Not Processed This list … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titles

DiNapoli Announces State Contract and Payment Actions for July 2015

… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … for the roadway reconstruction along Rte. 9 in the town of Lake George. Major Payments Approved Tax Refunds $127.7 … Society Inc. for improvements to the Remsen to Lake Placid railroad line. New York State Urban Development …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015

DiNapoli Announces State Contract and Payment Actions for February 2016

… events including a boat show, RV show and the Sportsman’s Expo. Council on the Arts $13.2 million for 115 cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Network Inc. for research and support services for NYS Career and Technical Education Technical Assistance …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016

State Contract and Payment Actions in January

… request, OSC has been expediting payments for purchases. Major Contracts Approved City University of New York $26.3 … resurfacing on Routes 44 and 82 in Dutchess County. Major Payments Approved Tax Refunds and Credits $252.6 … $2.1 million to The Children’s Law Center for the Law Guardian Legal Aid Program. Other Payment Rejections and Cost …

https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-january

DiNapoli Releases Executive Budget Report

… this fiscal year to 3.4 percent next fiscal year. By March 31, 2017, the General Fund balance is projected to be … statutory debt limit will drop to $189 million as of March 31, 2020 in the Updated Financial Plan. State-supported …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-executive-budget-report

State Comptroller DiNapoli Releases Municipal & School Audits

… be lost, stolen or misappropriated without detection. For example, the amount of municipal waste collected, as … earned leave accruals. Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (Chenango County) Officials … not adequately secure or properly procure fuel and motor oil inventories. Had officials properly administered these …

https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits

DiNapoli Releases Recommendations From Decarbonization Advisory Panel

… Retirement Fund (Fund) and recommends ways for the Fund to build on its climate change work to protect and add value for the public workers that rely on … of climate change are well underway, and New York must do more to be ready,” DiNapoli said . “The New York State …

https://www.osc.ny.gov/press/releases/2019/04/dinapoli-releases-recommendations-decarbonization-advisory-panel

DiNapoli Releases Analysis of Enacted State Budget

… The Enacted Budget for State Fiscal Year SFY 202526 is projected to total $254 billion a 52 increase in …

https://www.osc.ny.gov/press/releases/2025/06/dinapoli-releases-analysis-enacted-state-budget

Jamesville-Dewitt Central School District – Claims Auditing (2022M-149)

… supported, for appropriate purposes and approved prior to payment. Key Findings We reviewed 88 claims totaling … were for appropriate District purposes and audited prior to payment . However, the District needs to improve the claims audit process because not all claims …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/jamesville-dewitt-central-school-district-claims-auditing-2022m-149

Sullivan West Central School District - Retiree Health Insurance (2019M-196)

… District officials and personnel ensured that health insurance contributions from eligible retirees were properly … sufficient oversight to ensure that retirees’ health insurance contributions were properly billed, collected and … to billing, collecting and depositing retirees’ health insurance contributions. Ensure that sufficient documentation …

https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/sullivan-west-central-school-district-retiree-health-insurance-2019m-196

Warwick Valley Central School District - Professional Services (2019M-139)

… not seek competition for professional services from four of the 12 professional service providers reviewed. These … be sure it sets forth the expectations for the procurement of professional services. Ensure that the procurement policy …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/20/warwick-valley-central-school-district-professional-services-2019m-139

Letchworth Central School District - Reserves (2018M-176)

… whether the Board properly established reserve funds and maintained them at reasonable levels. Key Findings The … Recommendations Adopt a more comprehensive written policy and review reserves to determine whether they are necessary and balances are reasonable. Use excess amounts in accordance …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/letchworth-central-school-district-reserves-2018m-176

Kings Park Central School District - Procurement of Professional Services (2020M-22)

… during our audit period. Key Recommendations Comply with the District’s procurement of goods and services policy … professional services. District officials generally agreed with our recommendations and indicated they planned to …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/kings-park-central-school-district-procurement-professional-services

Edmeston Central School District - Fund Balance (2020M-1)

… Key Findings The Board appropriated approximately $929,100 in fund balance from 2016-17 through 2018-19 and did not use … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/edmeston-central-school-district-fund-balance-2020m-1

Walton Central School District - Fund Balance (2019M-209)

… When unused appropriated fund balance was added back to the surplus fund balance, it totaled over $2.1 million, … and the amount of fund balance that will be used to fund operations. Reduce surplus fund balance to comply with the statutory limit and use excess funds in a …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/walton-central-school-district-fund-balance-2019m-209

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