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State Comptroller DiNapoli Releases Municipal & School Audits
… assets totaled $56,909, including 37 with a total purchase price of $39,667 and 12 with a total estimated purchase price … earned leave accruals. Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (Chenango County) Officials … not adequately secure or properly procure fuel and motor oil inventories. Had officials properly administered these …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… in writing, as required. Finally, officials posted the test results of the potable water outlet sampling on the … level, as required. Finally, the district did not post the test results of the resampled potable water outlets on their … School District – Lead Testing and Reporting (S9-25-14) (Franklin County/St. Lawrence County) District officials did …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… revenues exceeded estimated revenues by an average of $210,000 (42%) in the general fund and $180,000 (17%) in the highway fund. The board adopted budgets that … $464,000 to $709,000 in the general fund and $168,000 to $225,000 in the highway fund. Valley Stream Union Free School …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal and School Audits
… General Municipal Law. The board member’s physical therapy company entered into six contracts with the district while he … informed district administrators and staff of products and services provided by vendors that were recruited by, and … actions were planned or enacted. Because there is no information on the lead levels of the 98 water outlets not …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… officials from all five towns (East Hampton, Riverhead, Shelter Island, Southampton, and Southold) ensured … required. Chateaugay Central School District – Nonresident Homeless Student State Aid (Clinton County) District … did not claim state aid totaling $145,164 for nonresident homeless students during the audit period because the …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… was dispensed without identifying who pumped the fuel. Green Tech High Charter School – Payroll (Albany County) …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… statements, as required. Greenville Fire District – Investment Program (Orange County) District officials developed a comprehensive investment program but did not effectively manage the … Fulton Montgomery Board of Cooperative Educational Services (BOCES) – Investment Program BOCES officials did not …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… – Disbursements (Madison County) The board and former supervisor did not ensure that disbursements were adequately … received $1,751 in additional pay with no evidence of approval. Town of Lincoln – Town Clerk (Madison County) The … perform an annual audit of the former clerk’s records, as required. In July 2023, the former clerk was arrested on …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1837.2
… quarantine related to COVID-19, is experiencing symptoms of COVID-19 and is seeking a medical diagnosis, or … provider to precautionary-quarantine, or are experiencing symptoms of COVID-19 and are seeking a medical diagnosis. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18372-payroll-processing-instructions-employees-utilizing-covid-19-leaveState Comptroller DiNapoli Releases Municipal & School Audits
… school purpose. In addition, the chief education officer (CEO) and chief operating officer have the ability to make … modify or delete data in the financial software and the CEO signs checks. The lack of adequate controls increases the …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… are being spent. This is the fifth expansion of the website, building on DiNapoli’s commitment to increasing … state and local governments are spending their money. I am committed to using the full power of this office to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomState Comptroller DiNapoli Releases Municipal & School Audits
… and issued 14 building access accounts and badges without verification. Town of Castile – Tax Collection Remittance …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Finally, the school’s former operations manager was arrested in December 2024 for the alleged theft of $1,100 in …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Town of Keene – Records and … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… realized. The city plans to borrow up to $15 million for tax certiorari settlements in the 2023-24 fiscal year. In …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… through 2024 annual financial reports (AFRs). The 2024 AFR was also 244 days late as of Oct. 31, 2025. Arkport Joint … The former treasurer also did not file the required AFR for the last five fiscal years and the current year is …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… department fees reviewed totaling $73,732, 18 were not in accordance with the board’s fee structure, and 16 were not deposited in a timely manner. Of the 463 recreation department fees reviewed totaling $56,262, 176 were not in accordance with the fee structure used. Of the 177 …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… funds. Greece Central School District – Procurement of Professional Services (Monroe County) The board and district … since 2006 without seeking competition. Town of Java – Tax Collection Remittance (Wyoming County) The tax collector did not remit collections to the town …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… (80%) for 2020 through 2024. Town of Poestenkill – Credit Card Purchases (Rensselaer County) The board did not ensure all credit card purchases were adequately supported, for legitimate … household and personal care items, video streaming services and clothes that were made by the former assistant …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… the district’s nine general fund reserve funds totaling $10.9 million but did not use the reserve funds and could not … action to address overfunded reserves. Thousand Islands Central School District – Financial Management (Jefferson … be used to make informed decisions. Officials also did not post information they were required to include on the …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0