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Wainscott Common School District – Financial Condition (2013M-268)
… $1.7 million. Although the Board appropriated unexpended surplus funds each year, for a five-year total exceeding $3.1 … 68 percent of the ensuing years’ budgets, or 16 times the amount allowed by statute. For the same time period, the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/wainscott-common-school-district-financial-condition-2013m-268Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
Oysterponds Union Free School District Financial Management Check Signing and Information Technology
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… began shortly after the Wallkill Fire District hired an architect to draft plans for a firehouse expansion. Denardo … checks from a fellow board member for what he claimed were architect payments, then pocketed $228,871. When asked for …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Nassau County – Contract Approval Process (2012M-192)
… the period January 1, 2010, to March 31, 2012. Background Nassau County, located on Long Island, covers 287 square … authorized in accordance with the County Charter and the Nassau County Interim Finance Authority (NIFA) directives, … Nassau County Contract Approval Process 2012M192 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/14/nassau-county-contract-approval-process-2012m-192North Greenbush Common School District – Budgeting (2016M-112)
… Purpose of Audit The purpose of our audit was to examine the District’s budgeting … a multiyear financial plan and monitor and update the plan on an ongoing basis. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/north-greenbush-common-school-district-budgeting-2016m-112Laurens Central School District – Budgeting and Reserves (2013M-135)
… are reasonable and necessary. Adopt a policy for reserves setting forth the planned balances to be accumulated in each …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/laurens-central-school-district-budgeting-and-reserves-2013m-135Homer Central School District – Financial Condition (2013M-306)
… transparency through the budget process with public disclosure. Such uses could include, but are not limited to, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/homer-central-school-district-financial-condition-2013m-306Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… The purpose of our audit was to evaluate the Dutchess County Industrial Development Agency (DCIDA) management … comprises seven members who are appointed by the Dutchess County Legislature. DCIDA reported 33 active projects … agreements with 21 businesses. Key Findings The Dutchess County Industrial Development Agency (DCIDA) Board did not …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… Purpose of Audit The purpose of our audit was to determine whether the District’s controls are adequate to ensure that financial activity is properly recorded and reported to safeguard District moneys for the period January 1, 2012 …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… the state's overall annual asthma bill topped $1.3 billion for medical costs and lost productivity, according to a … isn't just costly, it can be lethal," DiNapoli said. "For the New Yorkers fighting this chronic disease, a flare-up … emergency room visits. The Medicaid cost to taxpayers for treating asthma has jumped and the prevalence of asthma …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingCanisteo-Greenwood Central School District – Financial Management (2016M-362)
… have allowed reserve balances to accumulate to excessive levels and have consistently levied taxes for expenditures … and the Board has not developed a written reserve fund policy or documented its rationale for setting aside funds in … District residents. Develop a written reserve fund policy indicating how much money will be reserved, how each …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362Saugerties Central School District – Extra-Classroom Activities (2017M-77)
… 2015 through December 31, 2016. Background The Saugerties Central School District is located in the Towns of … accounting for all collections or remitting them to the central treasurers in a timely manner. Student treasurers did … received. Sales tax was not collected or remitted to the central treasurers and the annual sales tax returns were not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77King Center Charter School – Purchasing (2013M-215)
… appropriate guidance as to when written or verbal price quotes should be obtained and when items must be … that School officials obtain verbal or written price quotes, when applicable, before procuring goods and/or …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215DiNapoli: Former Potsdam Court Clerk Sentenced to Jail; $117,000 Restitution
… the cost,” DiNapoli said. “I thank District Attorney Mary Rain and the New York State Police for their work on this … resolution,” St. Lawrence County District Attorney Mary Rain said. According to DiNapoli’s audit, Guyette recorded …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-potsdam-court-clerk-sentenced-jail-117000-restitutionDiNapoli: February Local Sales Tax Collections Down 4.2 Percent; Year Over Year Decline Narrows
… in 2020, State Comptroller Thomas P. DiNapoli announced today. Collections totaled nearly $1.3 billion, down $55 … in 2020 State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-february-local-sales-tax-collections-down-42-percent-year-over-year-decline-narrowsControls Over Cash Advance Accounts
… money is properly accounted for and used for appropriate business expenses. The audit covers the period April 1, 2011 … the cash is transferred from the State Treasury to a local bank account for use by the agency. WCB was authorized to … fees and were given to another WCB unit. We reviewed bank statements from July 2012 to February 2014 and found …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsEmergency Service Communication Surcharges (2017-MS-4)
… all emergency surcharge revenue from communication service suppliers (suppliers) and whether these counties used … Emergency Service Communication Surcharges 2017MS4 …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4DiNapoli Announces Latest Fiscal Stress Scores
… Watervliet and Little Falls; and the towns of Coeymans, Cherry Valley, Evans, Hempstead, Jefferson, Middlefield and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresOrange County Community College – Information Technology and Financial Activities (2017M-111)
… computer use and security or provide training on policies, cybersecurity or the financial software application. The … policies, and provide adequate training relating to cybersecurity, IT policies and the financial software …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialComptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… in a scheme that defrauded the Mount Vernon Board of Water Supply of more than $300,000 to pay the personal legal … funds from the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of … of Water Supply purposes. The scheme continued into the fall of 2018 with payments from the Board of Water Supply to …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-government