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Preston Fire District – Board Oversight (2025M-87)
… ensuring that annual financial reports (AFRs) are filed in a timely manner. The District’s budgeted appropriations … period, the District maintained a capital reserve fund in a savings account that offered 0.02 percent interest, and … Treasurer’s (Treasurer) records Ensure the AFRs were filed in a timely manner Because the Board did not sufficiently …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/preston-fire-district-board-oversight-2025m-87Comptroller DiNapoli Releases School Audits
… Central School District , Hudson City School District , LaFayette Central School District and the Mount Pleasant … to substantiate employee benefits and salaries. LaFayette Central School District – Reserves (Onondaga … Central School District Hudson City School District LaFayette Central School District and the Mount Pleasant …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… the federally regulated limit by more than $45,000. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are required to use the online process for all active agency codes. The … To inform agencies of the new process for online payroll certification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationComptroller DiNapoli Releases Municipal Audits
… purchased incidentals for the program. Payments made to a movie theater totaling $4,730 were not documented. These …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Glen Cove City School District – Information Technology (2025M-144)
… network user accounts? Audit Period July 1, 2023 – May 14, 2025 Understanding the Audit Area School district officials must manage network … (but not limited to) student and employee names, dates of birth, addresses, medical information and social security …
https://www.osc.ny.gov/local-government/audits/school-district/2026/06/05/glen-cove-city-school-district-information-technology-2025m-144Comptroller DiNapoli Releases Municipal Audits
… appropriately and effectively.” Village of Franklinville – Police Payroll and Water Accountability (Cattaraugus County) … properly accrued. More than $6,000 of overtime paid to the chief and a patrolman was not adequately supported by …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… – Health Insurance Buyouts and Separation Payments (Fulton County) Auditors found health insurance buyout payments and … Medina Central School District – Reserve Funds (Orleans County) The total balance of the district’s reserves has … an ongoing capital project, but monitoring the project’s progress has been hampered by a lack of information. Sullivan …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1IX.5.A Billing for Non-Onboarding Agencies – IX. Federal Grants
… that have not yet started using ESA are considered to be Non-Onboarding agencies. Non-Onboarding agencies: … are recorded against the projects, those transactions will get collected into the Project Costing module. For OSC cash managed projects the Contract that the Project is linked …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5a-billing-non-onboarding-agenciesState Comptroller DiNapoli Releases School District Audits
… and data. In addition, some district computers were used for personal activity, increasing the likelihood of the … to the Comptroller’s auditors or the board of education for review and approval. Sensitive information technology … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… pandemic, the Fund continued its steady deployment of capital to MWBE firms. Increases in value over the previous … Investments made an additional $400 commitment to Stellex Capital Management. Gains were particularly strong in the … with highly qualified MWBEs in the investment arena, and building a pipeline of investments and service …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Town of Berne – Board Oversight (2021M-77)
… B includes our comment on an issue that was raised in the Town’s response letter. …
https://www.osc.ny.gov/local-government/audits/town/2021/09/17/town-berne-board-oversight-2021m-77Town of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… Town’s fund balance accounts had errors totaling $833,153. For example, the general town-wide fund was understated by …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Opinion 99-11
… district expense to pay for the framing. December 24, 1999 Barbara A. Scheiner, Business Manager Unatego Central School …
https://www.osc.ny.gov/legal-opinions/opinion-99-11Rombout Fire District – Board Oversight of Financial Activities (2017M-88)
… by General Municipal Law. The Board borrowed $100,000 each year from District reserve funds to fund operating expenses, …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/07/28/rombout-fire-district-board-oversight-financial-activities-2017m-88Comptroller DiNapoli Releases Municipal Audits
… – Purchasing (Suffolk County) The district’s purchasing policy does not require officials to use competitive bidding … by time records. Plattsburgh Housing Authority – Tenant Rents (Clinton County) The authority had no … policies and procedures over the billing and collection of tenant rents. Billing and collection duties were not properly …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … School District , Hoosic Valley Central School District , New Paltz Central School District and the Washingtonville … officials missed opportunities to minimize property taxes. New Paltz Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0City of Dunkirk – Community Development Block Grant Management (2012M-146)
… 12,600 residents. The City is governed by its Charter and other laws of the State of New York. The Common … of both parties including the work to be performed, a schedule for completion, and a budget. Require documentation …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146