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State Comptroller DiNapoli Releases School District Audits
… the following school district audits have been issued. Alexander Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… or annually audit the treasurer’s records. Competition for heating oil was not sought and had officials worked with the … district could have saved $2,805, or 21% of the district’s heating oil costs. Track state and local government spending …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-audits-1Cattaraugus-Little Valley Central School District – Financial Management (2022M-23)
… complete report - pdf] Audit Objective Determine whether the Cattaraugus-Little Valley Central School District’s … managed fund balance and reserve funds. Key Findings The Board and District officials did not properly manage fund balance and reserve funds. The Board and District officials: Did not implement our prior …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/cattaraugus-little-valley-central-school-district-financial-managementVillage of Munnsville – Financial Operations (2012M-239)
… with OSC on a timely basis. The Board did not audit, or cause to be audited, the records and reports of the … an officer, employee, or independent public accountant do so. …
https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-munnsville-financial-operations-2012m-239State Comptroller DiNapoli Releases Municipal Audits
… towns and requires 37 percent of the revenue of the funds servicing this debt. The also board did not develop and adopt …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… P. DiNapoli today announced the following school district audits have been issued. East Ramapo Central School District … P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-school-district-auditsTown of Marcellus – Supervisor’s Records and Reports (2013M-375)
… and accurate accounting records and reports for all Town funds or ensure that bank reconciliations were properly …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-marcellus-supervisors-records-and-reports-2013m-375DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial … by phase, the initial and current budget, and explanations of any delays for particular projects. This detail is not yet … capital project monitoring. The CPDD excludes almost half of the projects included in the city’s Capital Commitment …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededState Contract and Payment Actions in July
… Fund $27.1 million with Manning Squires Henning Co. for renovations to the Milne Library at SUNY Geneseo. … Thruway Authority $44.6 million with Yonkers Contracting Co. for milling, drainage, and safety improvements in … to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $21.5 million to …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Comptroller DiNapoli Releases Municipal & School Audits
… district officials did not properly manage the district’s fund balance. The board adopted budgets that annually … From fiscal years 2019-20 through 2022-23, the district’s reported surplus fund balance ranged from 10 to 15% of the … incorporated fire department for $160,000. Town of Spencer – Disbursements (Tioga County) The board did not …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Justice Center Audits
Authorizes certain reports relating to reportable incidents involving vulnerable persons to be made available to officers and employees of the state comptroller
https://www.osc.ny.gov/legislation/justice-center-auditsDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… Thomas P. DiNapoli today released a report, “Preserving and Expanding Affordable Housing Opportunities,” that … his recent series of audits of affordable housing programs and highlights recommendations for improving New York’s well-intentioned efforts. Years of …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… that many of the companies participating in the Excelsior Jobs Program met their obligations or even justify giving the … companies did not meet expectations to not verifying if jobs were full-time or part-time. ESD also could not produce evidence that several companies actually created jobs and did not simply shift jobs. “New York state gives …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programDiNapoli Announces State Contract and Payment Actions for June 2015
… of Wells and Hope, Hamilton County. $2.4 million with Lake Shore Paving Inc. for road resurfacing for Rte. 60 in … to Rifenburg Construction Inc. to rehabilitate the Lake George Beach parking lot. State Education Department $2.5 million to NCS Pearson …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015State Comptroller DiNapoli Releases School Audits
… Services , Roslyn Union Free School District and the Sag Harbor Union Free School District . State Comptroller … before being deposited in the district’s bank accounts. Sag Harbor Union Free School District – Child Care Program …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Hammondsport Central School District , Putnam Northern Westchester Board of Cooperative Educational … effectively. The Comptroller’s audits are designed to help schools improve their financial management practices and … Central School District – Financial Management (Herkimer County) District officials did not adopt budgets based on …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Audit Finds More Than $16 Million in Medicaid Cost Savings
… DOH had not completed the project. For the period of Jan. 1, 2016 through Sept. 30, 2016, auditors identified an …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-finds-more-16-million-medicaid-cost-savingsArchived: Legislative Session 2019–2020
… audit. Pre-Audit - State Insurance Fund – A.8086 (Rodriguez / S.5789 (Ramos) – Relates to the pre-audit of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020State Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Richford Fire District – Long-Term Planning and Board Oversight (Tioga County) The board did not adequately plan for long-term capital and financial needs totaling $5.6 million which may impair …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… a gaming laptop, a karaoke machine and noise canceling headphones, were not included on the inventory records, …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits