Search
State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Binghamton , Village of Depew , Village of Millbrook , City of New Rochelle , … P DiNapoli today announced his office completed audits of the City of Binghamton Village of Depew Village of …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Northeastern Clinton Central School District – Transportation State Aid (Clinton County) District officials did not accurately apply … BOCES officials did not deactivate 48 badges that were no longer needed out of the 87 active non-employee individual …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… appropriations from 2020-21 through 2022-23 by a total of $13.1 million and appropriated nearly $6.7 million of fund balance that was not needed or used. Adopted annual … implementing corrective action in a follow up examination. Of the 10 audit recommendations included in a 2022 audit, one …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… – Procurement (Suffolk County) District officials did not always use a competitive process to procure goods, … In addition, required verbal or written quotes were not always obtained when goods and services were procured. … employed by a company the district contracts with, did not disclose his company’s interests or abstain or recuse …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… primarily for routine services, including $123,113 for cleaning services. With appropriate scheduling, over $155,516 …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… Association and the St. Paul Boulevard Fire District . "In today’s fiscal climate, budget transparency and … results were generally reasonable, deficits occurred in two fiscal years because revenues were overestimated. Town … or ensure expenditures did not exceed the estimated cost. In addition, accounting records for the project were not …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… officials did not effectively manage the district’s fund balance and reserves. As a result, the district levied more … and their cost. Auditors also reviewed all 116 credit card purchases totaling $29,562 and determined 12 purchases … policies. Auditors found 62% of the non-credit card disbursements tested totaling $276,871 and 86% of the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsSouth Butler Fire Department – Oversight of Financial Activities (2020M-120)
Determine whether the South Butler Fire Department Inc Department officers and members provided adequate financial oversight
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/04/30/south-butler-fire-department-oversight-financial-activitiesState Comptroller DiNapoli Releases School Audits
… may be overstated by 27 days; ten employees’ electronic and manual timekeeping records did not match, reflecting a difference of 15 days; and two employees received a total of 81 more days of leave … School District – Information Technology (IT) Assets and Network Access (Herkimer County) District officials did …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Town officials did not adopt realistic budgets based on historical or known trends for the town’s three sewer …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-0Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… report – pdf] Audit Objective Determine whether the Town of DeWitt (Town) officials effectively managed the Planning … not confirm that all collections received were deposited. Of the 40 Planning and Zoning Department fees reviewed … structure, and 16 were not deposited in a timely manner. Of the 463 Recreation Department fees reviewed totaling …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6State Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Delaware-Chenango-Madison-Otsego Board of … combined purchase prices of approximately $47,500 did not have required asset tags, were not on the inventory or … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (Allegany County) The supervisor did not properly appoint, and the board and supervisor did not properly monitor, the … supervisor appointed the town clerk as bookkeeper which is an incompatibility of office and duties. As a result, … liabilities by $4,129. The justices cannot account for the source of this money. Town of Clifton Park – …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… were followed to communicate financial application user account changes to the vendor. Schuylerville Central School …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… training. Auditors also found questionable internet use on four of six computers tested. Putnam Valley Central School …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… and Falsifying Business Records in the First Degree. On January 7, 2022, the executive director pled guilty to …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… prices in the system and the bills were calculated based on the outdated prices resulting in billing errors totaling …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Olean City School District – Reserve Funds (Cattaraugus County) The board and district officials properly established … Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts … used for district vehicles. Hawthorne Cedar Knolls Union Free School District – Financial Condition (Westchester …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… practices and ensure surplus fund balance is in compliance with the statutory limit. Officials consistently … as required. As a result, the district was not transparent with taxpayers and has levied more taxes than necessary. … documentation. The payroll clerk was not provided with supporting documentation for an administrator’s …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits