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Potsdam Central School District – Payroll (2016M-161)

… The purpose of our audit was to evaluate the accuracy of payroll payments for the period July 1, 2014 through February … a result of this audit. … Potsdam Central School District Payroll 2016M161 …

Southwestern Central School District – Claims Processing (2016M-356)

… Purpose of Audit The purpose of our audit was to review the District’s claims processing function for the period July …

South Orangetown Central School District – Claims Processing (2016M-104)

… The South Orangetown Central School District is located in the Town of Orangetown in Rockland County. The District, which operates four schools …

Niskayuna Central School District – Capital Improvement Fund (2019M-134)

… officials properly established, monitored and accounted for the capital improvement project. Audit Results Established the capital project budget for the eight school buildings and transportation facility … project. There were no recommendations as a result of this audit. … Determine whether District officials properly …

Questar III Board of Cooperative Educational Services – Information Technology Hardware Asset Inventory (2023M-166)

… cost of $28.5 million (44,305 items) accounted for in its inventory that were either purchased for a component …

Tioga Central School District – Financial Condition (2015M-168)

… services for the Towns of Tioga, Nichols, Barton and Candor in Tioga County. The District, which operates … that equal the difference between recurring revenues and recurring expenditures. … Tioga Central School District …

Elizabethtown-Lewis Central School District – Claims Processing (2015M-297)

… Purpose of Audit The purpose of our audit was to review the District’s claim processing for the period July … adequate procedures over the claims processing function to ensure that claims were for appropriate purposes, … adequately supported, and audited and approved prior to payment. Key Recommendations There were no recommendations …

Franklin-Essex-Hamilton Board of Cooperative Educational Services – Payroll (2016M-27)

… Key Recommendations There were no recommendations as a result of this audit. … FranklinEssexHamilton Board of …

Oceanside Union Free School District – Professional Services (2016M-281)

… The Oceanside Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates 10 schools …

Guilderland Central School District – Cash Disbursements (2017M-29)

… transactions using computer-assisted auditing techniques for the period July 1, 2015 through September 23, 2016. … The Guilderland Central School District is located in the Towns of Guilderland, Knox, New Scotland and Bethlehem … There were no recommendations as a result of this audit. … Guilderland Central School District Cash …

Whitesboro Central School District – Claims Auditing (2016M-115)

… for the period July 1, 2014 through December 31, 2015. Background The Whitesboro Central School District is located …

North Rose-Wolcott Central School District – Smart Schools Bond Act Allocations (2022M-116)

… purchases made during fiscal years 2019-20, 2020-21 and 2021-22. Officials were unable to provide an explanation … did not properly submit claims to obtain reimbursement for the District’s technology expenditures from the State. Key … District officials agreed with our recommendations and have initiated corrective action. … Determine whether …

State Contract and Payment Actions in August

… share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 million with the SUNY … Residential Center in Suffolk County. Department of Health $54 million with Public Consulting Group Inc. for …

New York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform

… their federal taxes, or what the impact may be on their state and local budgets. Given the rush to judgement, it is …

Online Claiming for Authorized Users (OUF)

… partners of the New York State Comptroller’s Office of Unclaimed Funds (OUF) to upload third party claims, such as liens, …

XIV.14.B Capital Assets – XIV. Special Procedures

New York State Comptroller Thomas P. DiNapoli Statement on Enacted Budget

… “The state Legislature and Governor agreed on a new budget during … from the coronavirus public health emergency presents our state with unprecedented risks. Unanticipated healthcare … unemployment and depressed business activity affects all state and local government finances. Moving forward, the …

State Comptroller DiNapoli Releases Audits

… who, according to the Medicaid claims processing system, had third-party health insurance drug coverage. The …

Southold Union Free School District - Leave Accruals (2018M-113)

… tracking leave accruals is not reliable. We found errors in accrual records for 70 percent of the employees tested, … properly. Records reviewed contained 16 errors resulting in leave balances being overstated by a total of 9.5 days …