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Health Sciences Charter School - Student Enrollment and Billing (2019M-99)
… Use the correct number of school days to calculate tuition for 85 students who attended the School less than a full …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99State Comptroller DiNapoli Releases School Audits
… Condition (Nassau County) The board adopted budgets for fiscal years 2013-14 through 2015-16 that appropriated a … (Tompkins County) District officials did not apply for all the transportation state aid to which the district was entitled for bus purchases. District officials also did not adequately …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… and 2019-20 budgets, and the budgets presented were not in the proper form, as required. Inaccurate budgeting led to … balance policy. Key Recommendations Hold public hearings on or before April 15. Adopt realistic annual budgets that are based on historical trends and other known factors. Reduce fund …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5Monroe County Airport Authority – Board Oversight of County Chargebacks and Professional Services (2019M-226)
… for Monroe County (County) services and the procurement of professional services. Key Findings The Board did not … not review, verify and approve County chargebacks prior to payment or actively oversee the procurement of professional services. As a result: The Authority did not …
https://www.osc.ny.gov/local-government/audits/county/2021/11/24/monroe-county-airport-authority-board-oversight-county-chargebacks-andDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… 24.4 percent in April compared to April 2019, leaving many of New York’s local governments grappling with shortfalls, … by about $327 million compared to last year. Although the first quarter of 2020 was relatively strong, March sales … household finances, and the April sales tax figures show how deep it is cutting into municipal finances,” DiNapoli …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownDiNapoli: Trouble Ahead for Local Governments and Schools
… be severe for many municipalities’ finances, according to a report released today by New York State Comptroller … or delayed, DiNapoli called on the federal government to provide aid to local governments before drastic service … Revenue Challenges During the COVID-19 Pandemic Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-trouble-ahead-local-governments-and-schoolsState Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Town of Chazy Village of Freeville Village of Silver Creek Town of Windsor and the City of Yonkers
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… Early Intervention program and received monetary grants from public sources. During the 2016-17 school year, TOTS …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… District , Port Byron Central School District , Enlarged City School District of Troy and the True North Rochester … or resolutions to govern electronic transfers. As a result, the treasurer and a payroll clerk processed … completed audits of the Brunswick City School District CSD Elwood Union Free School District Pine Valley CSD Port …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … Condition (Nassau County) The board adopted budgets for fiscal years 2011-12 through 2014-15 that appropriated a … does not have an effective process in place to identify all nonresident foster students receiving educational …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: School District Revenue Growth Slows
… are caught in a financial bind and are struggling for a way out,” said DiNapoli. “State and federal aid have … these revenues increased by nearly 7 percent per year. For the 2012-13 school year, school district revenues in the … totaled $60.1 billion. Of that total, state aid accounted for 34 percent ($20 billion), federal aid 5 percent ($3 …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-school-district-revenue-growth-slowsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… where he used a portion of the funds to purchase a $750 Louis Vuitton handbag. Prosecutors also detailed how Wills …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… recoup stolen public money. I want to thank Steuben County District Attorney Brooks Baker and the New York State Police …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsControls Over the Collection of the Public Safety Communications Surcharge
… service providers (Providers) and devices subject to the Public Safety Communications Surcharge (Surcharge) are being … voice or data service that is interconnected with the public switched telephone network (i.e., landline) or … Tax Processing Center quarterly. Providers use a Public Safety Communication Surcharge (WCS-1) tax return to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/controls-over-collection-public-safety-communications-surchargeDiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… officials that abuse their position to steal taxpayer money will not get away with it,” said DiNapoli. “My office … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsYork College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and … 1, 2012 to May 31, 2014. Background The City University of New York (CUNY) consists of 11 senior colleges, six community … and campus security assistants. The Department’s security staff is augmented by contract security officers. In 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffDiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… For a copy of the report visit: http://www.osc.state.ny.us/localgov/audits/libraries/2014/wyandanch.pdf DiNapoli … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th floor, 110 State St., Albany, NY 12236. … Officials of the Wyandanch Public Library in …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsDiNapoli: Financial Records of 500 Public Authorities Now on www.openbooknewyork.com
… contains detailed revenue, spending, debt and property tax cap information for 3,100 local governments, going back …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-financial-records-500-public-authorities-now-wwwopenbooknewyorkcomPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
… The Board did not: Ensure required quotes were obtained for the purchase of security cameras. Adopt a procurement … services. As a result, officials did not seek competition for six professional service providers receiving payments … 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-143Annual 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-authorities