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Poughkeepsie City School District - Payroll (2019M-110)
Determine whether District officials ensured that payroll payments and leave accruals were accurate, properly approved and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2019-110.pdfPoughkeepsie City School District - Budgeting (2018M-226)
Determine whether the Board and District officials adopted realistic budgets.
https://www.osc.ny.gov/files/local-government/audits/pdf/poughkeepsie-2018-226.pdfLewiston-Porter Central School District - Payroll (2018M-246)
Determine if the District accurately compensated employees.
https://www.osc.ny.gov/files/local-government/audits/pdf/lewiston-porter.pdfBrunswick Central School District - Online Banking (2020M-6)
Determine whether the Board and District officials ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/pdf/brunswick-2020-06.pdfCuba-Rushford Central School District - Financial Management (2020M-7)
Determine whether the Board and District officials properly managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/cuba-rushford-2020-07.pdfHoneoye Central School District - Information Technology (2019M-9)
… (IT) assets. Key Findings The Board and District officials have not adopted adequate security policies and procedures to … stored personal data, such as photos, videos and music, on District computers. District officials did not provide IT … of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9Greenport Union Free School District - Bank Reconciliations (2019M-161)
… did not: Prepare 26 of 43 months of bank reconciliations in a timely manner. Ensure that the recorded balance for the …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/greenport-union-free-school-district-bank-reconciliations-2019m-161Local Government Publications
… View reports and publications issued by Division of Local Government and School Accountability …
https://www.osc.ny.gov/local-government/publicationsEnforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to … In January 2018, the Department launched a streamlined process for reviewing motor carriers’ compliance, including a … entities are required to comply with the Law. Develop a process to periodically review entities that previously …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… Inc., claimed nearly $1 million in expenses that did not qualify for reimbursement from taxpayers, including bonuses that were never paid to staff, liquor store purchases and holiday parties, … Department for recovery of this money.” Gingerbread is a not-for-profit organization that provides center-based …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools for special needs children must properly account for their … efault/files/state-audits/documents/pdf/2019-02/seit-annual-report-2015.pdf … A Brooklyn preschool special education …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… safety of students and campus communities. SUNY needs to do a better job to ensure these items are kept under lock and … the campuses, providing tools, training, and communication on best practices and compliance with local, state, and … on hazardous materials and waste. Each campus must have designated employees responsible for ensuring its …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersDiNapoli Announces State Contract & Payment Actions for June 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … Department $12.8 million contract with the Akron Central School District to pay for Native American tuition. Department of …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Cost-Saving Ideas: Minimizing Unemployment Insurance Costs
… you a notice of entitlement and potential charges. You’ll have an opportunity to comment and specify the circumstances … Reimbursement Method Governments pay a quarterly tax based on a portion of annual earnings of each eligible employee. Rates are determined using a DOL index based on each government's individual experience rating. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… fiscal year ending on May 31, based on self-reported data for 2022. The scores also cover the 17 cities with … other challenges that might affect a local government’s or school district’s finances. This information includes population …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesComptroller DiNapoli: Positive Financial Indicators in Middletown
… according to a report issued today by State Comptroller Thomas P. DiNapoli. The report is part of DiNapoli’s fiscal … fiscal profiles issued by DiNapoli’s office include: Binghamton, Buffalo, Colonie, Elmira, Gloversville, Niagara …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletownDiNapoli Releases Fiscal Stress Scores
… System scores. DiNapoli releases fiscal stress scores for municipalities (excluding New York City) twice a year. … on a calendar year basis for 2021, covering all counties and towns, 44 cities, and 11 villages. This round of scoring … In January, DiNapoli issued fiscal stress scores for school districts with 23 designated in some level of fiscal …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresContact Update and Online Help for Local Officials
… the system, a list of your entity's contacts is displayed on the Contact Search (default) page. If the list is long, … other available search option is by Verified Date. Click on one of these column headers to sort ascending or … to confirm the action. Verify: To confirm contact records have been reviewed and require no further edits. Inactivate: …
https://www.osc.ny.gov/local-government/resources/contact-update-and-online-helpState Comptroller DiNapoli Releases Municipal & School Audits
… were reviewed, nine collections totaling $77,705 did not have a receipt date documented in the records. Therefore, … (37%) water outlets in the district because they did not have a plan to identify all potential outlets for sampling. … were planned or enacted. Because there is no information on the lead levels of the untested outlets, auditors were …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Tax Cap Nears Two Percent for 2018
… growth for local governments with fiscal years that close on Dec. 31 will be capped at 1.84 percent for the 2018 fiscal … to less than one percent, inflation has crept up resulting in the highest allowable levy growth since 2013," DiNapoli … The tax cap, which first applied to local governments in 2012, limits tax levy increases to the lesser of the rate …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-tax-cap-nears-two-percent-2018