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Mount Sinai Union Free School District - Financial Condition Management (2018M-34)
… Mount Sinai Union Free School District Financial Condition …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementFishers Island Union Free School District – Five Point Plan (2015M-320)
… period July 1, 2014 through June 30, 2015. Background The Fishers Island School District is located in the Town of … Fishers Island Union Free School District Five Point Plan …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… the Metropolitan Transportation Authority's controversial, and seemingly counterintuitive, experiment to reduce exposed trash and rats in subway stations by getting rid of trash … that removing garbage cans from subway stations saved work and possibly some money for the MTA," DiNapoli said. "It's …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerDiNapoli Announces State Contract & Payment Actions For March 2014
… his office reviewed 2,379 contracts valued at $2.9 billion and approved more than 2.7 million payments worth more than … in March 2014. His office also rejected 202 contracts and related transactions valued at $531 million and 5,036 payments valued at more than $7.9 million due to …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014State Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… New York State Comptroller Thomas P. DiNapoli and Department of Financial Services Superintendent Adrienne A. Harris today announced the approval of Spring Bank’s Red Hook Branch as a Banking Development District (BDD) and deposited $10 million in public funds to the bank. The …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newState Comptroller DiNapoli Releases Municipal & School Audits
… seek competition when procuring professional services and insurance coverage from 10 vendors totaling $310,212. They …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases School District Audits
… County) School officials did not always obtain competitive pricing in compliance with the school’s procurement policy or … awarded New York State Office of General Services contract pricing for goods procured. General Brown Central School …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Tax Collector Faked Her Personal Tax Payments
… Mary Rain and the St. Lawrence County Sheriff’s Office for their hard work and partnership with my staff to bring … a Class D felony, and official misconduct, a misdemeanor, for crimes dating back to 2011. As tax collector, Sheppard is responsible for recording, depositing, remitting and reporting all real …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsSelected Employee Travel Expenses
… This employee routinely picked up rental cars late in the morning; however, officials could not account for the hours …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesState Comptroller DiNapoli Releases Municipal and School Audits
… today announced the following local government and school audits were issued. Roslyn Union Free School District – Information Technology (IT) Equipment … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0Town of Otto – Town Clerk and Tax Collector (2012M-214)
… to address similar findings in our 1999 and 2001 audit reports. Had they done so, the shortage may have been … Retain all evidence of receipt, including DEC transaction reports, tax stubs and escrow lists. Impose penalties on …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214College at Buffalo – Selected Employee Travel Expenses
… analysis, we examined the travel expenses for one College at Buffalo (College) employee whose expenses were amongst the … of Interest State University of New York: College at New Paltz - Selected Employee Travel Expenses (2012-S-140) … (2012-S-142) State University of New York: College at Cobleskill - Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesElmont Public Library – Board Oversight and Professional Services (2014M-060)
… period July 1, 2011 through April 30, 2013. Background The Elmont Public Library (Library) is located in the Town of … Board of Trustees (Board), each of whom is elected by the Elmont Union Free School District voters. For the 2012-13 … Elmont Public Library Board Oversight and Professional …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060College of Optometry – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … such as airline baggage and travel agency fees. As part of a Statewide initiative to determine whether the use of travel … and regulations. However, we found one instance where a purchase was made on the travel card for a purpose not …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesSavings Programs: NY 529 and NY ABLE
… benefits that help pay for college or disability expenses: NY's 529 College Savings NY Achieving a Better Life Experience (ABLE) Comptroller … Education Services Corporation. He is also trustee of the NY ABLE program and oversees all of its assets. NY’s 529 …
https://www.osc.ny.gov/savingsCity of North Tonawanda – Financial Operations (2012M-203)
… 1, 2011, to August 31, 2012. Background The City of North Tonawanda is located in Niagara County and has … City of North Tonawanda Financial Operations 2012M203 …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Broadalbin-Perth Central School District – Cash Management (Fulton County, Saratoga … used other available investment options. Mahopac Central School District – Non-instructional Payroll (Putnam County) …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Liverpool Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1College of Plattsburgh – Selected Employee Travel Expenses
… and is free from fraud, waste, and abuse. Background New York State's executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of travel … The five employees are athletic coaches, professors or administrative staff whose travel consisted primarily of … (2012-S-145) State University of New York College at Purchase - Selected Employee Travel Expenses (2012-S-149) …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expenses