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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Gilboa-Conesville Central School District , Hicksville Union Free School District , …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1Rochester Academy Charter School – Credit Cards (2022M-208)
… Officials did not perform an effective and timely review of credit card charges. As a result: School officials … card charges without knowing what was purchased or whether the charges were for appropriate School purposes. 35 percent (169 totaling $68,523) of the tested credit card charges did not have a receipt or did …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/rochester-academy-charter-school-credit-cards-2022m-208Opinion 89-50
… Art. VIII, §1: A town may expend moneys to pay for an improvement on private property to alleviate a … expenditure of municipal moneys for the benefit of private parties unless it is in furtherance of a proper municipal … of the City of New York , 25 Misc 219, 55 NYS 50, affd 40 App Div 331, 57 NYS 1039, 160 NY 691). The reasoning behind …
https://www.osc.ny.gov/legal-opinions/opinion-89-50Comptroller DiNapoli Releases School Audits
… exceeded the amount deemed necessary to pay employees for accrued and unused sick and vacation leave time when they … addition, the district did not have proper documentation for the establishment and use of three of its four reserve … County) The district reported fund balance deficits for four consecutive fiscal years, in part, due to shortfalls …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… New York State Comptroller Thomas P. DiNapoli today announced the arrest of the former treasurer of Pulteney Fire District #2 in … records after an audit and investigation by DiNapoli’s office uncovered the misappropriation of more than $5,000 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… State Comptroller Thomas P. DiNapoli along with Attorney … Will's theft of approximately $30,000 in public campaign funds and state grant money. The jury found Wills guilty of …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeControls Over the Collection of the Public Safety Communications Surcharge
… centers, and enhance the capabilities of first responders at both the local level and the Division of State Police. … wireless telephone services. The Surcharge is levied at a rate of $1.20 per device per month. As part of the … a surcharge of $0.90 to be imposed on prepaid cell phones at the point of sale. This surcharge becomes effective in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… the library’s former president had unlimited access to the payroll system and routinely changed time records and granted … or out on those days. Instead, the president went into the payroll system and created the entries. Library records show … with timekeeping requirements; implement procedures for payroll processing; require documented justification and …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… that she pocketed tax penalty payments, as well as cash for building permits and dog licenses, over a six-year … Attorney Brooks Baker and the New York State Police for their continued partnership with my staff to make sure these types of individuals are held accountable for their actions.” The Comptroller’s audit is expected to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… decisions to the Library’s Committee and by ensuring funds were properly invested. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/library/2021/04/16/plattekill-public-library-procurement-and-investment-funds-2020m-143York College – Time and Attendance Practices for Public Safety Staff
… pay accounted for $330,500 (16 percent) of the total payroll cost. Key Findings Neither CUNY Central nor York had …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… New York http://www.openbooknewyork.com/ , a transparency website launched by DiNapoli in 2008. The database, going … York also contains detailed revenue, spending, debt and property tax cap information for 3,100 local governments, … make comparisons among government entities. We want this website to give government watchdogs and individuals the …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomAnnual Report on Audits of State Agencies and Public Authorities
… report summarizes the results of all the State agency and public authority audit reports issued by the Office of the …
https://www.osc.ny.gov/state-agencies/audits/annual-report-audits-state-agencies-and-public-authoritiesComptroller DiNapoli Releases School Audits
… his office completed audits of the Carthage Central School District , the Norwich City School District and the Richfield Springs Central School …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation, and the … June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Mandatory Membership – Membership and Enrollment
… Mandatory members are required to join NYSLRS. Beginning July 27, 1976, membership … Retirement Online for all unreported service and salary from the date of membership to the date you first began … these reports are posted to the member’s account, we will calculate any mandatory service credit purchase amount …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipHenry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… Audit Objective Determine whether Henry Johnson Charter School (School) Board of Trustees (Board) and officials ensured tuition billings to school districts were adequately supported and collections …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… - pdf] We also released 8 letter reports to the following School Districts: Amityville [pdf] , Binghamton [pdf] , … of Audit The purpose of our audit was to determine if school districts ensured that Credit Recovery Programs (CRPs) …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … a current multiyear financial plan or capital plan to complement the budget process. Hudson City School District … grant purposes. Auditors found grant expenditures reported to the State Education Department lacked sufficient …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)
… not review, verify and approve County chargebacks prior to payment or actively oversee the procurement of … staff for all chargebacks for County services prior to approving payment. Develop a revised procurement policy …
https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-and