Search
State Comptroller DiNapoli Releases School Audits
… Central School District , Malone Central School District and the Marathon Central School District . "In an era of … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … fundraisers or during events. Disbursements did not always have adequate supporting documentation attached or required …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… and the Valley Stream Central High School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chenango Valley … purchases complied with its purchasing policy and state law. Marion Central School District – Tuition Reimbursements …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0City of Long Beach – Budget Review (B22-7-4)
… and certain other funds as of June 30, 2012. Local Finance Law requires all municipalities that have been authorized to …
https://www.osc.ny.gov/local-government/audits/city/2022/05/13/city-long-beach-budget-review-b22-7-4Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… of the local school board and is governed under Education Law Article 56. The Child Development Center of the Hamptons …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementVillage of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… Board failed to audit all claims as required by Village Law. For the fiscal year ended May 31, 2011, the Board …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationNewark School District Public Library – Board Oversight (2014M-54)
… claims processing and auditing, credit cards, payroll processing, accounting records and reports and IT. The Board allowed the payroll vendor contracted by the Library to disburse payroll by accessing the Library’s bank account and …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Town of East Fishkill –Financial Condition (2014M-139)
Town of East Fishkill Financial Condition 2014M139
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… $916,000. Key Findings The Board has not adopted a policy and Town officials have not developed procedures to … fund balance was 69 percent of budgeted appropriations for 2013, the general fund town- outside-the-village’s was … that proper controls were in place, it may have been in a better position to detect or prevent the shortage of $3,385 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209Shelter Island Union Free School District –Financial Condition (2014M-132)
… The District reported year-end unexpended surplus funds of almost 10 to 12 percent of the ensuing year’s … The District’s reserve policy does not define how reserve funds should be used. In addition, we found that District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Selected Aspects of Discretionary Spending
… 2, Title 9 of the New York State Public Authorities Law for the purpose of financing, constructing, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Real Estate Portfolio
… estate holdings, established a value for those holdings, and determined the need to either hold or dispose of properties, and whether it has disposed of real property on terms … Frontier Transportation Authority (Authority) oversees bus and rail services in Niagara and Erie counties. Public …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioSelected Personal Service Contracts
… contracts as required by the Public Authorities Law. We found that ESDC officials were not in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/selected-personal-service-contractsDiNapoli Releases Bond Calendar for June and July
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York state, New York City and their major public … and reofferings as follows: $4.52 billion scheduled for June, $1.6 billion of which is for new money purposes and …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-releases-bond-calendar-june-and-julyLockport Housing Authority – Executive Director’s Compensation (2015M-329)
… was established pursuant the New York State Public Housing Law and operates six properties in the City of Lockport, …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/lockport-housing-authority-executive-directors-compensation-2015m-329DiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… P. DiNapoli, Steuben County District Attorney Brooks Baker and the New York State Police today announced that Michelle … “Thanks to my partnership with Steuben County D.A. Baker and the State Police she was held accountable for her … by Comptroller DiNapoli, District Attorney Baker and the New York State Police. Stevens, 38, of Almond, worked …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthIV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions
… These transfers are authorized by §4 of the State Finance Law and annual budget bills which specifically identify the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5a-operating-and-other-transfersState Comptroller DiNapoli Releases School District Audits
… review letter. The district's proposed budget complies with the tax levy limit because it includes a tax levy of …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Niagara Falls Housing Authority – Compensation-Related Payments to the Executive Director (2012M-199)
… period January 1, 2010, to July 31, 2012. Background The Niagara Falls Housing Authority is a municipal housing authority …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/niagara-falls-housing-authority-compensation-related-payments-executive-directorCanajoharie Central School District – Financial Condition and Extra-Classroom Activity Fund (2015M-339)
… the limits established by New York State Real Property Tax Law, ranging from 6.9 percent to 8.3 percent of the ensuing …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/canajoharie-central-school-district-financial-condition-and-extraEnhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… use of RTR funds because these funds were commingled with other funds. We attributed these deficiencies to the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-follow