Search
City of North Tonawanda – Financial Operations (2012M-203)
… 2011 because none of the fire companies provided the City with advance notice of these events, as required by law. … totaling $41,600 from nine vendors who provided the City with materials and supplies totaling $140,703 in 2011. We … aware of their statutory obligation to provide the Council with advance written notice of their fundraising activities. …
https://www.osc.ny.gov/local-government/audits/city/2013/02/08/city-north-tonawanda-financial-operations-2012m-203Town of Otto – Town Clerk and Tax Collector (2012M-214)
… Purpose of Audit The purpose of our audit was to evaluate the Clerk’s financial management … from January 1, 2009, to May 25, 2012. Background The Town of Otto is a rural community located in Cattaraugus County, … Town of Otto Town Clerk and Tax Collector 2012M214 …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Comptroller DiNapoli Releases School District Audits
… School officials did not always obtain competitive pricing in compliance with the school’s procurement policy or … process for 27 purchases totaling approximately $214,000. In addition, school officials did not verify that the school … the three school buildings and garage renovation project. In addition, work was completed within the scope of the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… costs will need to be monitored closely to ensure they do not exceed budgeted appropriations. Consequently, the … board implement budget cuts in the 2020-21 budget. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… documented. In addition, a staff person received overtime pay that was not properly supported by documentation. Minerva … $73,032. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… inventory list. Hammond Fire District – Board Oversight (St. Lawrence County) The board did not adequately monitor … accessibility components reviewed, auditors identified 21 (7%) where city officials could consider taking additional …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-audits-0Savings 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/savingsBellmore Union Free School District – Payroll (2023M-129)
Determine whether Bellmore Union Free School District (District) officials approved, supported and monitored overtime.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bellmore-union-free-school-district-2023-129.pdfWyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-wyandanch.pdfSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … employee's official station is established in compliance with State travel rules and is in the best interest of the State. Work with the Comptroller's Division of Payroll, Accounting and …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) employees. We selected these employees based primarily on high rental car expenses. One employee was selected because of …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … of three State Education Department (Department) employees with outliers in the areas of train fare and fuel expense. We … In total, we examined $100,908 in travel costs associated with these three individuals. Key Finding We found the travel …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Cancer Service Network, Inc.
… multiple vendors in each of eight regions to provide clinical and administrative services necessary to carry out the program. Both the clinical and administrative services contracts allow the … to subcontract services. DOH and CSN entered into nine clinical services contracts totaling approximately $26.74 …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incSelected Employee Travel Expenses
… the official station of the selected employee was in the best interest of the State. The Department may also have … in compliance with State travel rules and is in the best interest of the State. Ensure that each employee's tax …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… Reporter (CR #2089632). All information is available for download through the following link(s): Attachment 2 …
https://www.osc.ny.gov/procurement/rfqual-22-03State Comptroller DiNapoli Releases Municipal Audits
… Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested data. …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsLocation Service Providers
… request to download the list here . We will email you a link to our secure FTP site and provide instructions to download a zipped delimited … identification (social security) number associated with an item. …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersNew Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… The bank reconciliations we reviewed were timely and, with the exception of the payroll account, accurate. The … entry transactions. District officials generally agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… to commit honest services wire fraud in connection with a kickback scheme involving HUFSD procurement contracts. The indictment also charges Caliendo with making false statements to a federal agent investigating … Comptroller Thomas P. DiNapoli. “Due to my partnership with United States Attorney Peace, District Attorney …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeState Comptroller DiNapoli Releases Municipal & School Audits
… $1,858 were not supported with evidence of approval. Deer Park Union Free School District – Fuel and Vehicle Inventory …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2