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State Comptroller DiNapoli Releases Municipal & School Audits
… were not recorded in the accounting records. Town of White Creek – Disbursements and Annual Financial Reports …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… The board and district officials did not properly manage fund balance and reserves. The board and district officials’ … submitted as required to the State Education Department (SED) for approval. As a result, officials created a risk that SED could reduce the district’s building aid reimbursement …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… training. Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (Orange County) District officials did … $9,000 from its savings account, which had an average daily balance of approximately $3.8 million during the audit. …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… may have reduced BOCES electricity supply expenses by almost 50%, or approximately $172,000, during the 28-month …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Saratoga Springs City School District – Procurement (Saratoga County) District officials did not always procure …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Exploration … repaid the school. Greenburgh Central School District – Procurement (Westchester County) District officials … frames and officials could not support that they met all drill requirements. Officials also did not file the required …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… supplemental financial policies or procedures, conduct a thorough audit of bills or conduct an annual audit of the … with a private corporation and kept an unauthorized bank account into which he inappropriately deposited and withdrew … the chief or ensure the treasurer received, accounted for and dispersed all district money. Border City Hose …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… could nearly deplete the town’s general fund resources by the end of 2026. West Irondequoit Central School District …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal and School Audits
… (OSC) for the 2023 fiscal year; the 2024 AFR was due April 30, 2025. The most recent available independent audited financial statements were finalized for 2024 in October 2025. The external auditor’s findings reported in the …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… to taxpayers and the district’s actual operational results during the audit period were over $118 million. Of … million reviewed was approved by the board. Henrietta Fire Company Inc. – Board Oversight (Monroe County) The board did … have the necessary information to help it ensure that the company’s financial operations were adequately accounted for, …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (Statewide) Auditors assessed whether the officials at 21 school districts that had 26,099 enrolled students for the … over job performance, sales and use tax exemptions, mortgage recording tax exemptions and capital investments. … $2,569 more than it should have received and the fire company and fire department received $2,444 and $125 less …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Mattituck Fire District – Claims Audit (Suffolk County) The board did not … The board did not provide adequate oversight of district financial activities related to budgeting, monthly financial …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… did not obtain quotes for seven purchases totaling $27,810 or seek competition for fuel purchases, which may have … from OSC’s January 2025 budget review letter. The 2026-27 tentative budget includes a tax levy of $5.6 million. … need $1.1 million to service its debt obligations during 2026-27, which represents about 10% of its annual budget. …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … New York State Comptroller Thomas P DiNapoli today announced the following …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Clinton Central School District – Foster Care Tuition Billing (Clinton County) District officials did not properly … the clerk to deposit fees within three business days after total collections exceed $250. The clerk also did not … should require the supervisor to provide accurate monthly financial reports. …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… $51,519, or establish procedures to detect and prevent duplicate payments. In fact, auditors identified $12,465 in duplicate payments. In addition, the board did not annually … treasurer also did not provide the board with an annual report of all of the district’s reserve funds as required by …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… supporting documentation. Miller Place Fire District – Credit Cards (Suffolk County) The board did not always ensure that credit card charges were properly approved, supported and for … addition, the commissioners approved and audited their own credit card charges totaling $14,544 and 25 charges totaling …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… not account for the projects in separate capital projects funds. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. Merrick Union Free School District – Financial Management …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-audits