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State 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-2Comptroller DiNapoli Releases School Audits
… 2014-15. District officials also overestimated health insurance, contractual special education and certain …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0DiNapoli: The State May Have Your Money
… Thomas P. DiNapoli today urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money currently being … office could be theirs. More than 30 million accounts are unclaimed in New York, some dating back to the 1940s. An … Thomas P DiNapoli today urged New Yorkers to see if any of the $125 billion in lost and forgotten money currently …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyElementary and Secondary Education – 2022 Financial Condition Report
… Support New York Schools According to the Division of the Budget, schools have received or are slated to receive $15.3 … compared to a 1.4 percent increase the previous year. The number of voters increased by approximately 120,000 for SY 2022-23 budget votes with seven districts failing on the first try, …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … coach and using State funds to pay for her travel with him and the team to local and national track events. Key … Recommendations Monitor cash advances to ensure compliance with established State and University travel guidelines and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Employee Travel Expenses
… the period June 14, 2009 to March 31, 2011. Background New York State's agencies spend between $100 million and $150 … of this analysis, we selected seven State University of New York at Binghamton (University) employees for audit with …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Review of the American Academy of Pediatrics
… C018189 and C022937, were bona fide and made in accordance with the contracts. Background The Department’s Immunization … immunization initiatives, the DOH entered into contracts with the AAP. We examined approximately $1.5 million in … if these payments were for expenses incurred in accordance with the work plans and were free of fraud, waste and abuse. …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsSelected Employee Travel Expenses
… Audits/Reports of Interest State University of New York College at New Paltz – Selected Employee Travel Expenses … (2012-S-140) State University of New York Alfred State College of Technology – Selected Employee Travel Expenses (2012-S-142) State University of New York College at Cobleskill – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Implementation of the Dignity for All Students Act (Follow-Up)
… in New York with a safe and supportive environment free from discrimination, harassment, and bullying on school …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followParking Structures (2017-MS-3)
… six letter reports to the following entities: Albany Parking Authority [pdf] and the Cities of Buffalo [pdf] , … purpose of our audit was to determine whether municipal parking structures were regularly inspected and repaired for … face substantial challenges in properly maintaining parking structures to be safe and acceptable for public use. …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Towns’ Road Management Plans (2014-MR-2)
… any patterns of variance from the plan, and modify the plans to potentially avert significant deterioration. For … up to $10,440. Key Findings Eight towns had informal plans in place and followed a preventive maintenance cycle of … of Binghamton and Schoharie properly implemented their plans and provided for sufficient funding for the work …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Elementary and Secondary Education – 2023 Financial Condition Report
… the previous year. More than 557,000 votes were cast, with 663 district proposals being approved and 11 district …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases Municipal & School Audits
… The business administrator and district officials did not invest available funds in financial institutions that offered … monthly cash flow forecasts to estimate funds available to invest or solicit interest rate quotes. Over a 16-month … monthly cash flow forecasts to estimate funds available to invest or consider other legally authorized investment …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… his action Saturday night at the Stand With Israel event at the Hampton Synagogue in Westhampton Beach. The event featured a keynote address by internationally known …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismState Comptroller DiNapoli Releases School District Audits
… 1,094 unneeded user accounts and six user accounts with unnecessary administrator permissions. District … also did not enter into a service level agreement with the district’s information technology (IT) service …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… found that the district did not have a disaster recovery plan. Evans-Brant Central School District – Information … communicated confidentially to district officials. Genesee Community College – Procurement, Cash Disbursements and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… unassigned fund balance that ranged from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four … Moreover, when unused appropriated fund balance is added back, unassigned fund balance exceeds the statutory limit by … points. When unused appropriated fund balance was added back to the surplus fund balance, it totaled over $2.1 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… or a disaster recovery plan. IT users were not provided with IT security awareness training. Find out how your …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsState Agencies Bulletin No. 435
… will continue to service the toll-free phone line and web site through close of business November 14, 2003. Effective … The existing toll free number is 1-877-NYSAVES and the web site is located at www.nysaves.org . Effective with the Administrative checks dated November 19, 2003 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programChester Union Free School District – Information Technology (2021M-107)
Determine whether Chester Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/chester-2021-107.pdf