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Hempstead Union Free School District – Management of District Resources (2014M-253)
… evaluations are completed timely and that all required tests are performed during evaluation. Review and revise user …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mState Comptroller DiNapoli Releases School District Audits
… surplus fund balance exceeded the limit each year by $8.1 million to $9 million, or 26 to 28 percentage points, which exceeded the 4 percent … and capital plans. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-new-hyde-park-garden-city-park.pdfPlainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
Plainedge Union Free School District – Financial Condition and Extra-Classroom Activity Funds (2017M-189)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-plainedge.pdfFishers Island Union Free School District – Five Point Plan (2015M-320)
… and compliance with State legislation known as the Five Point Plan for the period July 1, 2014 through June 30, 2015. … Fishers Island Union Free School District Five Point Plan 2015M320 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/01/fishers-island-union-free-school-district-five-point-plan-2015m-320Central Islip Union Free School District - Claims Audit Process (2018M-170)
… before payment. Key Finding The claims auditor approved 33 of 50 claims (66 percent) totaling $114,333 without …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170Westbury Union Free School District - Financial Condition and Overtime (2018M-84)
… Westbury Union Free School District Financial Condition and Overtime 2018M84 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/westbury-union-free-school-district-financial-condition-and-overtimeMount Sinai Union Free School District - Financial Condition Management (2018M-34)
… Mount Sinai Union Free School District Financial Condition Management 2018M34 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/01/mount-sinai-union-free-school-district-financial-condition-managementState Comptroller DiNapoli and Department of Financial Services Superintendent Harris Designate New Banking Development District Branch To Support Community Banking in Red Hook
… administered by the Department of Financial Services (DFS), supports the establishment of bank and credit union … Services Adrienne A. Harris said , “When I came into DFS three years ago I wanted to ensure that New Yorkers know … a team effort, and I'm grateful to Comptroller DiNapoli, DFS Superintendent Harris, Brooklyn Community Board 6, and …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-and-department-financial-services-superintendent-harris-designate-newDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… stations. After four years the best one can say about this experiment is that it's inconclusive, except for the …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Comptroller DiNapoli Releases Municipal & School Audits
… the North Creek Water District's billing of water charges. This resulted in the town not billing for $8,461 (6%) of the …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Announces State Contract & Payment Actions For March 2014
… than 2.7 million payments worth more than $18.9 billion in March 2014. His office also rejected 202 contracts and … for bridge rehabilitation on I-87 over Mosholu Parkway in the Bronx. Approved three Office of General Services’ … the selection of applicants to develop and operate casinos in New York. Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014DiNapoli: Tax Collector Faked Her Personal Tax Payments
… Office for their hard work and partnership with my staff to bring this individual to justice.” “It is always a … uncovered during an audit and investigation by DiNapoli’s staff, which noticed discrepancies in the town books and …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsSelected Employee Travel Expenses
… for the hours the employee purportedly worked prior to pickup of the rental car. The employee received wages …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesCollege of Fredonia – Selected Employee Travel Expenses
… including three employees with outliers in air and train fares that totaled $148,505. In total, we examined …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… period, as well as on other outliers. As a result of this analysis, we examined the travel costs of two College …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Optometry – Selected Employee Travel Expenses
… to a College official, the College used the card for this purpose as a contingency, because the vendor had not …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesCollege at Buffalo – Selected Employee Travel Expenses
… and had outliers in the areas of lodging and air fare. This employee's travel expenses totaled $139,424. Key … and adhered to State travel rules and regulations. This employee was an athletic coach who was responsible for … events, including transportation, meals and lodging. This coach also incurred expenses for recruiting trips. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesContract #C001148 - Printing and Mailing of NYSLRS Member Annual Statements
… purchasing authority under State Finance Law §163(6). This procurement opportunity is limited to New York State … (“MAS”) to each of its approximately 675,000 members. This project will begin with an initial meeting, either in … the following year. All details and requirements regarding this opportunity have been posted to the NYS Contract …
https://www.osc.ny.gov/procurement/c001148Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… is located in the Town of Hempstead in Nassau County, and is governed by a seven-member Board of Trustees (Board), … totaled $3,240,092. Key Findings The Board does not audit and approve claims before they are paid from the … account (ACA). The Board authorized the Library Director and an administrative assistant to manage this account, sign …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060