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Canton Central School District – Financial Condition (2013M-287)
… has been depleted from $1.9 million to just over $730,000 (or 3.1 percent of District appropriations) in 2011-12. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/canton-central-school-district-financial-condition-2013m-287Village of Mount Morris – Treasurer’s Office (2013M-65)
… including deadlines for completion. Annually audit, or cause to be audited, the financial records and reports. … …
https://www.osc.ny.gov/local-government/audits/village/2013/05/31/village-mount-morris-treasurers-office-2013m-65Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)
… Deposits were not always supported by school deposit forms or accurately completed bank deposit slips and activity logs. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activityCity of Johnstown – Financial Management (2020M-134)
… years 2016 and 2017 and had not filed the reports for 2018 or 2019 as of December 2, 2020. Without accurate financial …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-financial-management-2020m-134New Lebanon Central School District - School District Website (S9-19-37)
… audit and corrective action plan (CAP) transparently, or include a specific corrective action per audit …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Beacon City School District - School District Website (S9-19-27)
… - pdf ] Audit Objective Determine whether the Beacon City School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial information. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/beacon-city-school-district-school-district-website-s9-19-27Town of Carmel – Selected Financial Activities (2015M-201)
… Staff did not adequately record diesel fuel consumption or perform monthly fuel reconciliations and officials were …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201East Irondequoit Central School District - Financial Management (2019M-28)
… surplus funds for one-time expenditures, paying down debt or applying it to the necessary property tax levy amount. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/east-irondequoit-central-school-district-financial-management-2019m-28DiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… Barnes, 44, admitted before Judge Richard Gumo in Delhi Town Court that she issued four checks to herself from … to pay full restitution plus $500 to cover the village of Delhi’s insurance deductible in lieu of three years’ … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfComptroller DiNapoli Releases Municipal Audits
… fees that the city has not previously assessed. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-municipal-auditsWallkill Hook, Ladder and Hose Company – Financial Activities (2016M-223)
… Purpose of Audit The purpose of our audit was to evaluate the Board’s oversight of the Company’s financial … always complete and did not contain sufficient information to verify proceeds. Key Recommendations Adopt and enforce … audits of the Treasurer’s records. Develop procedures to ensure compliance with State regulations for bingo …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2016/09/23/wallkill-hook-ladder-and-hose-company-financial-activitiesLaFargeville Central School District – Information Technology (2021M-192)
… physical IT assets and non-student user account access to the District’s network. In addition to sensitive IT control weaknesses that were communicated confidentially to officials, we found: 235 IT assets costing $108,462 were …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/lafargeville-central-school-district-information-technology-2021m-192Owego-Apalachin Central School District – Special Education Services and Medicaid Reimbursements (2020M-21)
… agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/18/owego-apalachin-central-school-district-special-education-services-andDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… unforeseen revenue crisis that is no fault of its workers or commuters. The extreme measures outlined by the MTA this …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonHealth and Safety of Children in Foster Care (Follow-Up)
… identify cases where required contact visits were not made or when the progress notes for such visits were not recorded …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followTown of Amsterdam – Supervisor’s Records and Reports (2013M-8)
… Key Findings The Supervisor does not maintain timely or accurate accounting records for the Town. Therefore, the …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-amsterdam-supervisors-records-and-reports-2013m-8New York State Comptroller DiNapoli Statement on Former Orange County IDA Officials Guilty Plea
… to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-statement-former-orange-county-ida-officials-guilty-pleaTown of Wolcott – Financial Management (2020M-131)
… the Town Board (Board) effectively managed the Town of Wolcott’s (Town) financial condition. Key Findings The … financial condition, did not have a clear understanding of the laws governing the finances of the general fund tax bases and did not have an …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-financial-management-2020m-131Whitesboro Central School District – Separation Payments (2020M-146)
… whether separation payments to certain Whitesboro Central School District (District) employees were properly supported and … benefits that he otherwise would not have been eligible for based on the collective bargaining agreement (CBA). Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146State Comptroller DiNapoli Releases School District Audits
… and permissions to determine whether they were appropriate or needed to be disabled. Sensitive information technology …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-audits-0