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State Comptroller DiNapoli Delivers Inaugural Address
… that helps everyday New Yorkers, holds government and school districts accountable, fights public corruption, … that helps everyday New Yorkers holds government and school districts accountable fights public corruption …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-addressDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… Hart was sentenced today to 250 hours of community service and paid back over $35,000 which she stole from property tax payments and dog license fees deposited with the town over four years, … to those who would blur the line between their public duty and personal gain,” DiNapoli said. “Thanks to my office’s …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementOpinion 88-15
Whether there would be a conflict of interest if the village or school district utilized the services of the insurance agency
https://www.osc.ny.gov/legal-opinions/opinion-88-15Opinion 91-57
… opinion. LIBRARIES -- Finances (comingling library moneys with those of municipal sponsor) -- Public Library (comingling library moneys with those of municipal sponsor) MUNICIPAL FUNDS -- Accounting (comingling library moneys with those of municipal sponsor) EDUCATION LAW, §259(1): …
https://www.osc.ny.gov/legal-opinions/opinion-91-57Audit Advisory Committee
… and Finance East Greenbush Central School District Julie McDonnell Schenectady County Auditor Alan Lubin …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeComptroller DiNapoli Releases School District Audits
… totaling $16,664 were not adequately supported. Kings Park Central School District – Procurement of Professional … exceeding the statutory limit by more than $2 million or 10 percentage points. The board and district officials … independently from the company during the audit period. West Seneca Central School District – Community Education …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Opinion 2008-1
… as a trustee on the board of trustees of a not-for-profit foundation that raises money and makes gifts to the school … gifts from, or other matters involving, the not-for-profit foundation for which the board member serves as a trustee … as a member of the board of trustees of a not-for-profit foundation that raises money and makes gifts to the school …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1State Comptroller DiNapoli Releases Audits
… and plans to contribute toward EO 88 and complied with the guidelines. However, auditors found OGS had relied on one … Controls (2018-N-6) The department monitored traffic flow at intersections, but did not address the concerns of …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… or in use during the audit period? Audit Period July 1, 2023 – March 13, 2025 Understanding the Program Schools … The cost of the School’s IT assets purchased from July 1, 2023 through August 31, 2024 totaled approximately $248,500. … services integral to the School’s operation. The Company’s Regional Superintendent of Operations (Regional …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Central New York Regional Market Authority – Financial Condition (2024M-18)
… needs. The Authority’s revenues have not kept pace with expenses, resulting in annual losses and the unrestricted net … realistic budgets. During the three FYs reviewed, payroll expenses were about $369,144 (20 percent) more than budgeted … Officials did not adequately monitor and control payroll expenses. For example, they did not budget enough for base …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18George Junior Republic Union Free School District – Website Transparency (2021M-212)
Determine whether the George Junior Republic Union Free School District’s (District) website provided the public with transparent and comprehensive financial information.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/george-junior-republic-2021-212.pdfOpinion 99-11
… ... may be destroyed, after prior cancellation, by the burning, pulverizing or shredding of such obligation by the …
https://www.osc.ny.gov/legal-opinions/opinion-99-11DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances
… The coronavirus pandemic has caused extraordinary economic challenges in New York with punishing, … challenges, the Enacted Budget provides the Executive with extraordinary flexibility to manage spending, including … a role for the Legislature, while others do not. Given the extraordinary flexibility for spending reductions, the state …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-financesState Comptroller DiNapoli Releases School District Audits
… not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be … auditors reviewed. Also, officials did not record journal entries in a timely manner. Only four of the 349 journal … aid payments ranging from $49,607 to $345,221. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-auditsSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it … requirements and achieves its program goals. Background The Migrant Education Program (Program) is a federal grant …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programState Contract and Payment Actions in January
… University of New York $26.3 million with Sierra Cedar Inc. for CUNYFirst application management services. State Education Department $4.5 million to the New … York City School District for Pre-Employment Transition Services for Students with Disabilities. Department of …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryComptroller DiNapoli Releases State Audits
… to a Selected Physician (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards … were illegible. There was insufficient assurance that the doctor provided appropriate medical care and that services … $15 million for prescription drugs ordered by the doctor were all necessary. Department of Health: Selected …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0New York State School Safety: A Statewide and Regional Review
A statewide and regional review of the information reported by New York State’s public school districts on violent and disruptive incidents and expenditures.
https://www.osc.ny.gov/files/local-government/publications/pdf/nys-school-safety-statewide-regional-review.pdfComptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Brunswick Central School District – Online Banking … operations during this time. In addition, the unemployment insurance reserve was overfunded and the employee benefit …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsDiNapoli Report Analyzes Regional Trends in Education for School Districts Outside New York City
… labor force mix and demographics all have implications for spending, pupil outcomes and the delivery of services, … to determine how to best educate our children and pay for it,” DiNapoli said. “My office’s report identifies the … of revenues from property taxes. On the other end of the spectrum, the Mohawk Valley and North Country rely on state …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-report-analyzes-regional-trends-education-school-districts-outside-new-york-city