Search
Brighton Central School District – Procurement (2022M-205)
… officials made procurements related to the 2021- 22 capital improvement project (CIP) in accordance with District policies, statutory requirements … that certain goods and services related to the 2021-22 CIP were procured in accordance with District policies, …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/brighton-central-school-district-procurement-2022m-205Beekmantown Central School District – Payroll (2017M-26)
… The purpose of our audit was to determine whether the District accurately paid employees' salaries and wages for the period July 1, 2015 through November 30, 2016. Background The Beekmantown Central School District is located in the Towns of Altona, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/14/beekmantown-central-school-district-payroll-2017m-26Greenburgh-Graham Union Free School District – Financial Condition (2016M-159)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2012 through February 29, 2016. Background The Greenburgh-Graham Union Free School District is located in the Town of Greenburgh in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/greenburgh-graham-union-free-school-district-financial-condition-2016mPlanning Resources
… Planning Multiyear Financial Planning Local Government Management Guide [pdf] Multiyear Financial Planning - On Demand Webinar … School District [.xls] Local Sales Tax Data, Reports and Resources Capital and Strategic Planning Capital Planning …
https://www.osc.ny.gov/local-government/resources/planning-resourcesDiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… up farming with grants for equipment purchases, supplies or construction; The Fresh Connect and Fresh Fruit and …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyDiNapoli Announces State Contract & Payment Actions for December
… State Comptroller Thomas P. DiNapoli announced today his … due to fraud, waste and other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews … types of contracts entered into by the state. This builds on the office’s daily accounting of state payments that were …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases Municipal Audits
… claims processing or fundraising accountability. As a result, officials did not provide adequate oversight of the …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
… customers. However, auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH … of Health: Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit … 2018 found DOH completed inspections in a timely manner and reported deficient practices to the public, as required. …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsNanuet Fire District - Credit and Gasoline Cards (2018M-193)
Determine if claims for credit card bills were audited and the purchases were for appropriate purposes.
https://www.osc.ny.gov/files/local-government/audits/pdf/nanuet-district.pdfSouth Kortright Central School District – Claims Audit (2023M-69)
… we determined that: The Board did not comply with New York State Education Law Section 1709 (20-a) when it appointed the …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Saratoga Springs City School District – Procurement (2023M-25)
… Audit Objective Determine whether Saratoga Springs City School District (District) officials procured goods and services … requirements or maintain adequate supporting documentation for the purchases. This increased the risk that the District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/15/saratoga-springs-city-school-district-procurement-2023m-25Town of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over … 1, 2011, through October 15, 2012. Background The Town of Bovina is located in Delaware County and has a population …
https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237Greater Johnstown School District - Payroll (2018M-267)
Determine whether employee salaries and wages were accurately paid.
https://www.osc.ny.gov/files/local-government/audits/pdf/greater-johnstown.pdfRensselaer City School District – Financial Condition (2016M-286)
… Purpose of Audit The purpose of our audit was to determine if the Board properly managed the District’s financial …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286Opinion 90-59
… plow and sand a private road belonging to a disabled individual, except in an emergency situation. You ask whether … plow and sand a private road belonging to a disabled individual. A town superintendent of highways has the general … gifts and loans of its property to or in aid of a private individual, generally prohibits the use of municipal property …
https://www.osc.ny.gov/legal-opinions/opinion-90-59Little Falls City School District - Financial Condition Management (2019M-67)
… report - pdf] Audit Objective Determine whether the Board and District officials effectively managed financial condition. Key Findings For the last three completed fiscal years (2015-16 through …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/little-falls-city-school-district-financial-condition-management-2019m-67UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… audit report, UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Report 2021-S-32 ). About the Program The New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsDiNapoli Appoints Government Relations Staff
… New York State Comptroller Thomas P. DiNapoli announced today … Affairs and the NYC Department of Education after mayoral control of the public school system was passed. In …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffElmira Heights Central School District - Nonresident Tuition (2019M-120)
Determine whether District officials accurately and timely billed nonresident student tuition.
https://www.osc.ny.gov/files/local-government/audits/pdf/elmira-heights-2019-120.pdfBemus Point Central School District - Capital Projects (2019M-212)
Determine whether the District properly and transparently used capital project resources.
https://www.osc.ny.gov/files/local-government/audits/pdf/bemus-point-2019-212.pdf