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DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery

… with his remarks, DiNapoli released a new report on the impact of the pandemic on the city’s workforce, an … 10 agencies that saw the largest decline in headcount and have noted staffing declines impacted their ability to … November, successive COVID variants, most notably Omicron, have further lowered agencies’ available staff. Some of the …

https://www.osc.ny.gov/press/releases/2022/02/dinapoli-service-delivery-critical-ensure-new-york-citys-continued-recovery

Salem Central School District - Purchasing (2019M-105)

… the statutory bidding thresholds. Key Findings Our review of 60 purchases made during our audit period totaling … and implement procedures to seek competition for purchases of goods and services that were not required to be …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/salem-central-school-district-purchasing-2019m-105

DiNapoli Announces State Contract & Payment Actions for May 2014

… State Comptroller Thomas P. DiNapoli announced today his … Fratello Construction Corp. to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with … Poverty for residential services. Major Payments Approved Tax Refunds $659 million for more than one million personal …

https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014

State Comptroller DiNapoli Releases Municipal & School Audits

… All 230 charges had one or more exceptions that could have led to potentially inappropriate card use, including … being used; and approximately $12,000 in charges did not have adequate support to show what was purchased. Hastings-on-Hudson Union Free School District – Information Technology …

https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Manual (Manual). The audit included all expenses claimed on NYCCD’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on NYCCD’s CFRs for the two fiscal years ended June 30, 2013. …

https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases Municipal & School Audits

… plan. Auditors found that district staff did not have sufficient documented guidance or plans to follow after … IT disruption or disaster. As a result, district officials have an increased risk they may not recover data and resume … not provide salary schedules and most of the expenditures have not been posted in the financial software for 2022-23 or …

https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits

Oversight of Student Immunization in Schools

… of vaccine-preventable disease. Our audit focuses on schools outside New York City and covers the period … had CI rates below 90 percent. Key Findings DOH and SED have both provided appropriate assistance to schools to guide … their immunization programs. Overall, these agencies also have appropriate controls in place to ensure schools are …

https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schools

DiNapoli Announces Fiscal Stress Scores

… in fiscal stress, including six counties, four cities, and nine towns. This release is based on financial … operating on a calendar year basis (Jan. 1 – Dec. 31) for 2020 and covers all counties and towns, 44 cities, and 10 … In January, DiNapoli also issued fiscal stress scores for school districts and found 31 school districts in some level …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scores

SteppingStone Day School, Inc. – Compliance With the Reimbursable Cost Manual

… at its two locations: one in Queens and the other in the Bronx. The DOE refers students to SteppingStone based on … June 30, 2018, SteppingStone reported approximately $46.3 million in reimbursable costs for the SED preschool …

https://www.osc.ny.gov/state-agencies/audits/2020/12/31/steppingstone-day-school-inc-compliance-reimbursable-cost-manual

Opinion 88-37

… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Periods of Probable Usefulness (purchase of … to replace a similar vehicle which was in service for a year or more. Prior opinions, including 11 Opns St … specifically excepts "(a) passenger vehicle, other than a school bus, having a seating capacity of less than ten …

https://www.osc.ny.gov/legal-opinions/opinion-88-37

State Comptroller DiNapoli Releases Municipal & School Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … disable 34 unneeded network user accounts that had last login dates ranging from July 2021 to July 2023. Officials … expenditures. The supervisor also did not account for payroll-related liabilities, maintain proper cash control …

https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Village of Riverside – … did not prepare or maintain complete, accurate or timely accounting records. As a result, the board’s ability to make … of collections. Caledonia-Mumford Central School District – Financial Management (Genesee County) The board …

https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0

DiNapoli Op-Ed in Newsday Urges Washington to Help Governments Hurt by COVID-19

… slide into fiscal black hole We are all painfully aware of the devastating health impacts of the COVID-19 pandemic. What is also becoming frighteningly … expansion in history to an economic freefall in a matter of weeks. Job losses have been swift and massive, totaling …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-op-ed-newsday-urges-washington-help-governments-hurt-covid-19

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. County of Putnam – Recreation and … all collections at the golf course were properly accounted for and deposited. Officials did not maintain records … for a private organization. West Babylon Union Free School District – Claims Audit (Suffolk County) The claims auditor …

https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1

DiNapoli Releases 2024 Fiscal Stress Scores for Villages and Some Cities

… coming to an end and uncertainty coming out of Washington on state and local funding cuts, local officials should … 28 and July 31, 2024 including 518 villages, most of which have a fiscal year ending on May 31. The scores, which are … of Buffalo, Rochester, Syracuse and Yonkers, each of which have fiscal years ending on June 30. Growing Concerns About …

https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-2024-fiscal-stress-scores-villages-and-some-cities

Avoca Central School District – Procurement (2025M-29)

… policies? Audit Period July 1, 2022 – February 20, 2025 Understanding the Program Generally, school district … Issue RFPs for payments to seven of the 10 professional service providers totaling $362,740 (38 percent) of the … corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this …

https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29

Shoreham-Wading River Central School District – Capital Assets (2025M-23)

… property control manager. Therefore, the District did not have a specific person who was responsible for tracking … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our … with the draft audit report. The CAP should be posted on the District’s website for public review. … District …

https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23

Cheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)

… Purpose of Audit The purpose of our audit was to review District financial and payroll records for the period July 1, 2015 through March 2, 2017. Background The Cheektowaga-Sloan Union Free School District is located in the Towns of Cheektowaga and …

https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/cheektowaga-sloan-union-free-school-district-financial-condition-and