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State Comptroller DiNapoli Releases Municipal & School Audits
… within the filing timeframes. Specifically, $57,176 in estimated state aid was not properly claimed by the district … board approval and 22 claims were paid that included sales tax totaling $460. Town of Otselic – Audit Follow Up …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Bedford Central School District – Medicaid Reimbursement (2025M-43)
… corrective action. A written corrective action plan (CAP) that addresses the findings and recommendations in this … To the extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to an OSC Audit …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/22/bedford-central-school-district-medicaid-reimbursement-2025m-43Cost-Saving Ideas: How to Reduce Energy Costs
… your locality money. Visit the OGS website to learn more about OGS contracts and find out how to be included in future … Contact your county purchasing agent for more information about these arrangements. Note: There is no general statutory …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-how-reduce-energy-costsDiNapoli: Property Tax Exemptions Top $450 Billion
… responsibility for the offset in tax burden, it is vital that exemptions be carefully considered and …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… about incidents that occur in schools and on school property. The Department uses the data to designate …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… New York State Comptroller Thomas P. DiNapoli and Onondaga … announced today that three employees of the Syracuse City School District’s after-school Twilight Program were arrested … Comptroller Tom DiNapoli and his staff in ensuring that public servants do not abuse the public trust. I thank …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… saw a decline in nurses between February 2020 and June 2023. Woodhull Hospital in Brooklyn, Harlem Hospital in … with costs rising as high as $660 million in 2020. From 2023 to 2024, H+H worked to increase its staff nurses, hiring … on temporary staff declined from $410 million in CFY 2023 to $298 million in CFY 2024. H+H still relies on a …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsAudits of Local Governments: The Audit Process
… 35 of the General Municipal Law with Sample Notice and Proof of Publication [pdf] Audit Follow Up Report Sample Notice and Proof of Publication [pdf] … Audits of Local Governments The …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2011. Background Coleman is located in White Plains and Yonkers, New York and provides special … rates are based on financial information Coleman presents in an annual CFR filed with SED. SED reimburses DoE and the … ended June 30, 2011, Coleman claimed about $27.3 million in public support. Key Findings For the three years ended …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualDiNapoli: Local Governments Levy $36.6 Billion in Property Taxes
… Local governments in New York levied a total of $36.6 billion in property taxes in … percent over 2018, according to a report released today by State Comptroller Thomas P. DiNapoli. Annual property tax …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-local-governments-levy-366-billion-property-taxesRochester City School District – Budget Review (B20-2-5)
… budget. Future reviews will be completed by an independent State Monitor [2] installed in the District by the New York State Education Department pursuant to language included in … imbalanced because District officials are relying on City Council to approve a waiver to the City charter for …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Dalton-Nunda Central School District – Financial Management (Allegany County, … two general fund reserves were overfunded. Naples Central School District – Information Technology (Livingston County, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… the acceptable use policy forms and retain the forms on file. Sensitive IT control weaknesses were communicated …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsSpencer-Van Etten Central School District – Information Technology (2021M-155)
… Objective Determine whether the Spencer-Van Etten Central School District (District) officials ensured District … results. … Determine whether the SpencerVan Etten Central School District District officials ensured District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021mEast Greenbush Central School District – Leave Accruals (2021M-177)
… ] Audit Objective Determine whether East Greenbush Central School District (District) officials properly accounted for … our findings. … Determine whether East Greenbush Central School District District officials properly accounted for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177Fayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to … update the request for proposal (RFP) timetable and ensure all professional services are procured in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … extra-classroom activity and admission event collections. Club collections and disbursements and sporting event …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-0Rockville Centre Union Free School District - School District Website (S9-19-28)
… Objective Determine whether the Rockville Centre Union Free School District (District) used its resources to … response. … Determine whether the Rockville Centre Union Free School District District used its resources to maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … investment options. Niagara Falls City School District – Out-of-District Tuition Billing (Niagara County) Tuition billings for district students enrolled in out-of-district programs were not always accurately …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Franklin School District Saves $826,000 in Health Care Costs
… a new insurance carrier that was less expensive and which offered employees two additional health plans that provided … The buyout only cost the district $38,000. Had it not offered such an incentive, the district would have paid a …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-franklin-school-district-saves-826000-health-care-costs