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Southold Union Free School District – Claims Processing (2013M-183)
… to be properly auditing claims, the purchasing agent did not always formally approve all purchases prior to ordering …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/23/southold-union-free-school-district-claims-processing-2013m-183Farmingdale Union Free School District – Financial Condition (2016M-235)
… because they underestimated revenues by a total of $9.8 million and overestimated appropriations by a total of $26.6 million over that period, District officials used only … and discontinue the practice of adopting budgets that result in the appropriation of fund balance that will not be …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/farmingdale-union-free-school-district-financial-condition-2016m-235Laurens Central School District – Budgeting and Reserves (2013M-135)
… Purpose of Audit The purpose of our audit was to review the District’s budgeting practices and reserves for the period July 1, 2011, to March 7, 2013. Background The Laurens School District is … the planned balances to be accumulated in each reserve and how the reserves will be used. … Laurens Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Freeport Union Free School District – Financial Condition (2016M-300)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2012 through … million. Key Findings The District’s unrestricted fund balance was as much as 12 percent of the ensuing year’s …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/freeport-union-free-school-district-financial-condition-2016m-300State Contract and Payment Actions in June
… $1.1 million with HITS, Inc. for event booking at the New York State Fairgrounds in Onondaga County. Office of … and Substance Abuse Services $5 million with the Mental Health Association of NYC for the problem gambling and …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneOpinion 97-21
… §30(3): Section 263 of the Education Law does not operate to relieve public libraries from the requirement that annual … reports be filed with the State Comptroller pursuant to section 30 of the General Municipal Law. This is in response to your inquiry concerning the filing of annual financial …
https://www.osc.ny.gov/legal-opinions/opinion-97-21DiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… for $479,596 in property costs and $113,552 in excess executive compensation. League Treatment Center (LTC): … in ineligible consultant costs. Compensation costs for the executive director, CFO, and assistant executive director over three years exceeded the regional …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsDiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery
… by new teachers and support staff for expanded Pre-K and police and correction officers. Since FY 2020, however, the … personnel costs, most of the savings would come from the Dept. of Education where headcount losses have accelerated in … search millions of state and local government financial records, track state contracts, and find commonly requested …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recoveryDiNapoli Announces State Contract & Payment Actions for May 2014
… to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with Louis C. Allegrone, Inc. to … 20-year lease renewal for CUNY at 230 West 41st St., Manhattan, with 230 West 41st Street LLC, wholly owned by the … rail services. New York State Assembly $54,000 to Rossein Associates for sexual harassment policy development and …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014State Comptroller DiNapoli Releases Municipal & School Audits
… following local government audits were issued. Fillmore Central School District – Credit Cards and Purchase Cards … board and town officials did not ensure the finance office payroll was accurate and supported. The town also made improper, questionable and unsupported payroll payments totaling more than $19,000 to the former …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… from public and private sources. Furthermore, NYCCD’s executive director and his spouse also own the for-profit … in non-program expenses, including $20,618 paid to the executive assistant to the executive director and $18,305 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal & School Audits
… staff did not have sufficient documented guidance or plans to follow after an unexpected IT disruption or disaster. As a … In August 2023, the former court clerk pleaded guilty to grand larceny in the second degree, corrupting the … In October 2023, the former court clerk was sentenced to serve six months in jail and pay more than $59,000 in …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of Student Immunization in Schools
… of vaccine-preventable disease. Our audit focuses on schools outside New York City and covers the period … 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … out the enforcement and monitoring of immunizations in schools across the State and performs between 100 and 150 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsDiNapoli Announces Fiscal Stress Scores
… Mechanicville, Mount Vernon, Rensselaer and Salamanca; and Greene and Ontario counties. Lists Municipalities in Stress …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresSteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by SteppingStone Day School, Inc. (SteppingStone) on its Consolidated Fiscal … ended June 30, 2017. About the Program SteppingStone is a New York City-based not-for-profit organization authorized by … evaluations, and pays for SteppingStone’s services using rates established by SED. The rates are based on the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manualOpinion 88-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … vehicle to be used as a police car may be financed by the issuance of capital notes only when the vehicle is … the purchase of five automobiles to be used as police cars by the issuance of a capital note. Section 28.00(a) of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-37State Comptroller DiNapoli Releases Municipal & School Audits
… supervisor did not maintain a general ledger, subsidiary revenue and expenditure ledgers or cash receipts and … accounts. Lastly, the board did not conduct a thorough annual audit of the supervisor’s 2023 accounting records, as … The overtime appropriations in the proposed 2025 budget were reasonable. City officials followed previous …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … exceed the $18.5 million maximum amount authorized by an act of the state Legislature for the city to issue debt … in the debt service fund had $337,777 in unidentified money that should be returned to the general fund. … New York …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19
… devastation. New York and other hard hit areas need money to balance their books and that cash needs to come from … delegation for the support provided thus far, but much more is needed to stabilize the situation. The … governments can slide into fiscal black hole Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19State Comptroller DiNapoli Releases Municipal & School Audits
… not account for the projects in separate capital projects funds. … New York State Comptroller Thomas P DiNapoli today …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1