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Town of Brant – Justice Court (2014M-180)
… and analyze all open case files. Provide for an annual audits of the Justices’ records. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/22/town-brant-justice-court-2014m-180Far Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… co-defendants – Rabbi Samuel Hiller, 59, of Far Rockaway, Ira Kurman, 54, of Hewlett, and Roy Hoffmann, 53, of Woodmere … Thomas P. DiNapoli notified ICDC and specifically, Ira Kurman, that it planned to conduct a routine audit of …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsFormer Assistant Director of Queens Pre-School Provider Pleads Guilty to Stealing $5 Million Intended for Special Needs Students
… of incarceration. Hiller and his three co-defendants — Ira Kurman, 54, of Hewlett, Roy Hoffmann, 53, of Woodmere, … Thomas P. DiNapoli notified ICDC and specifically, Ira Kurman, that it planned to conduct a routine audit of …
https://www.osc.ny.gov/press/releases/2017/04/former-assistant-director-queens-pre-school-provider-pleads-guilty-stealing-5-million-intendedState Comptroller DiNapoli Releases Audits
… Supervision (DOCCS): Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) … Intensive Supervision and Treatment (SIST) parole officers to have a minimum number of monthly contacts with paroled … that officers didn’t adequately document their responses to electronic monitoring alerts. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Mattituck Fire District – Claims Audit … bank reconciliations, annual financial reporting, annual audits and policy reviews. The board did not develop and … (Suffolk County) The board did not obtain annual audits in a timely manner or ensure the treasurer filed all …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… and remit all collections to the appropriate parties in a timely and accurate manner. As a result of the audit and … with public records, and she agreed to pay $21,296 in restitution before sentencing. In August 2020, the former clerk was sentenced to five years …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-auditsLancaster Central School District – Financial Management (2022M-37)
Determine whether the Lancaster Central School District District Board of Education Board and District officials properly managed fund balance and reserve funds
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/lancaster-central-school-district-financial-management-2022m-37Norfolk Fire District – Board Oversight (2022M-109)
… Board of Fire Commissioners (Board) conducted proper audits and ensured that annual financial reports were filed … Board of Fire Commissioners Board conducted proper audits and ensured that annual financial reports were filed …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Town of Potter – Town Clerk (2020M-113)
… not annually audit the Clerk’s records, as required. The audits may have identified these discrepancies and determined …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113Shelter Island Union Free School District - Fund Balance (2020M-23)
… or implemented corrective action plans (CAPs) to previous audits. Key Recommendations Reduce surplus fund balance to …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/24/shelter-island-union-free-school-district-fund-balance-2020m-23Town of Cincinnatus – Financial Operations (2016M-238)
… and employees. Ensure that deliberate and thorough audits of claims are conducted prior to payment. Ensure that …
https://www.osc.ny.gov/local-government/audits/town/2016/10/28/town-cincinnatus-financial-operations-2016m-238Conesus No. 1 Fire District – Internal Controls (2014M-46)
… of the procurement and investment policies, timely annual audits and the use of reserve funds. Prepare formal written …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/05/16/conesus-no-1-fire-district-internal-controls-2014m-46Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)
… information. As a result, the 2015 and 2016 annual audits have not been performed. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/town/2018/02/16/town-carlton-town-supervisors-fiscal-responsibilities-2017m-263City of Long Beach - Financial Condition (2019M-133)
… a fiscal improvement plan. We conducted two separate audits of the City, one on financial condition and the other …
https://www.osc.ny.gov/local-government/audits/city/2019/12/11/city-long-beach-financial-condition-2019m-133Town of Brownville Joint Fire District - Board Oversight (2018M-207)
… electronic payments. Key Recommendations Ensure the Board audits and approves claims before payment, except as …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/01/25/town-brownville-joint-fire-district-board-oversight-2018m-207Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits have been issued. Town of Crown Point – Town Clerk/Tax … P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. Canaseraga Central School District – … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Opinion 95-17
… department of the town (see Greater Poughkeepsie Library District v Town of Poughkeepsie , 81 NY2d 574, 601 …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Open Educational Resources
… whether the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, sustain, … or are under copyright but have been released under an open license and are available to students at no or low cost. … whether the City University of New York CUNY is using Open Educational Resources OER funds to establish sustain and …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… is a for-profit organization authorized by SED to provide full day preschool special education services to disabled …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors