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State Comptroller DiNapoli Releases School District Audits
… competition for goods and services. Town of Webb Union Free School District – Financial Management (2022M-53) The … taxes than needed to fund operations. West Islip Union Free School District – Financial Management (2022M-40) The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… conference, or school conducted for the betterment of any local government or school district. A conference also … be considered "actual and necessary," an expenditure must have been made, been incurred of necessity and the amount of … Conferences If your local government or school district does not utilize credit cards for travel and conference …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesState Comptroller DiNapoli Releases Municipal Audits
… prepared monthly accountabilities or bank reconciliations. In addition, cash in a retired justice’s bank account exceeded known … all hall rental receipts were collected and deposited in a district bank account. City of Hornell – Foreign Fire …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Op-Ed: We Should Be Teaching Financial Literacy in NY's High Schools
… op-ed is below: We should be teaching financial literacy in NY's high schools Financial literacy should be taught in all New York schools. When students take a financial … and informed to make important financial decisions in the future that could impact their long-term financial …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-op-ed-we-should-be-teaching-financial-literacy-nys-high-schoolsFare Collection
To determine if Metropolitan Transportation Authority Long Island Rail Roads fare collection method is effective and efficient
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/fare-collectionNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… New York State Comptroller Thomas P. DiNapoli and Dutchess … Marcus Molinaro urged local residents to sign up for a new savings plan, called the New York Achieving a Better Life …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… equipment, including Closed-Circuit Televisions (CCTVs) in the subway system, to avoid future unexpected failures, an … and first responders during emergencies and incidents of crime,” DiNapoli said. “The subway is an environment that … reasons why maintenance is not completed; make a daily list of inoperable cameras and alarms and track their repair; …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderVillage of Warsaw – Justice Court Operations (2021M-214)
… with our findings and recommendations and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-warsaw-justice-court-operations-2021m-214Life Changes: Getting Your Affairs in Order and A Guide for Survivors
… make important decisions should anything happen to you. But what information will they need, and what will be … guide you. The first section discusses what you can do now to ensure your loved ones will have the information they … deferred compensation, the name, number and address of the Retirement System, and documents for other pensions (TIAA, …
https://www.osc.ny.gov/retirement/publications/getting-your-affairs-order-and-guide-survivorsDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… A variety of hazardous materials are used at SUNY campuses for both classroom and non-classroom purposes. The materials … Safety Office (EHSO), which serves as a technical resource for the campuses, providing tools, training, and … Each campus must have designated employees responsible for ensuring its hazardous waste and material programs comply …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Pleads Guilty in Theft of Fire Department Funds
… department treasurer, has pleaded guilty to Grand Larceny in the Second Degree as a crime of Public Corruption, a class B felony. The charge is … to bring him to justice." "Stealing public money is a crime against all of us. It is also a breach of trust that …
https://www.osc.ny.gov/press/releases/2018/09/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireCUNY Bulletin No. CU-312
… Purpose To provide instructions for processing payroll deductions for … not enter a deduction end date for employees who choose to participate. Option 2 Calendar Year 2008 Program – … effective and end dates must be used as outlined above. Transfers OSC automatically continues United Way of CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-312-2008-united-way-cuny-campaignState Comptroller DiNapoli Releases Audits
… Program (Follow-Up) (2020-F-5) An audit issued in February 2019 found since 2006, OASAS had not conducted a … and Administration of Public Protection Grant Programs (2019-S-21) The division’s administration and monitoring of … auditors reviewed from the three years ended Dec. 31, 2019 (of $57.3 million expended during the period), they …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … City of Salamanca – Collections (Cattaraugus County) The city comptroller’s collections were not always accurately … could not determine whether deposits were generally made in a timely manner. Auditors reviewed 29 deposits totaling …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … – Language Access Services (Follow-Up) (2024-F-33) New York State Executive Law expanded the State’s language …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0Windsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdfIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… for large-scale applications and computing purposes. 51002 PC Lease Personal computer leases including desktop, laptop, … or backup systems; mainframe computers; servers; printers; PC’s, work stations or notebooks. 51093 Software Maintenance … 51032 Desktop Computers Purchase of a personal computer (PC) in a form intended for regular use at a single location, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… from the Fire Department. He was arraigned this morning in Croton-on-Hudson Village Court before Justice Sam Watkins. … is charged with Grand Larceny in the Second Degree as a Crime of Public Corruption, a class B felony, and Grand … this process and investigation." "Public corruption is a crime that hurts all of us," Scarpino said. "We are proud of …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireDiNapoli Finds Major Problems with Rochester School District Payments
… decentralized and not administered uniformly, resulting in errors that are costing taxpayers, according to an audit … payments made to 41 (91 percent) of the employees in almost every type of payment made to them, including … of these types of payroll payments. They identified errors in 97 percent of the additional payments tested. In total, …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … for special education services within the required 60 school days for 18 percent of the eligible students in school … year 2016-17. Noncompliance ranged from 32 percent in District 9 (located in the South Bronx) to 4 percent in …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-audits