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Approved State Contracts and Payments for August 2017
… million with College Association Inc. for food, campus store and other services. SUNY College of Technology at … Corporation of SUNY at Farmingdale for food, campus store and other services. SUNY College at Oneonta $107.6 … State University College at Oneonta Inc. for food, campus store and other services. SUNY College at Oswego $148.4 …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Genesee Community Charter School – Revenue Billing and Collection (2013M-61)
… Charter School, located in the City of Rochester, Monroe County, is governed by a Board of Trustees which …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61DiNapoli Announces Latest Fiscal Stress Scores
… A total of 23 local governments in New York state were designated in fiscal stress for local fiscal years … of stress, according to a report released today by State Comptroller Thomas P. DiNapoli. These designations were … (Wyoming), Canton (St. Lawrence), Centerville (Allegany), Kent (Putnam), Louisville (St. Lawrence), Schroeppel …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-announces-latest-fiscal-stress-scoresSouthside Academy Charter School - Enrollment and Billing (2019M-70)
… districts a total of $27,389. The School does not have a good process in place to identify changes in residency, and …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70State Comptroller DiNapoli Releases School Audits
… and district officials did not develop reasonable budgets or effectively manage the district’s financial condition to … years and increased to 16.4 percent as of June 30, 2016, or nearly $979,000 over the legal limit. Red Creek Central … The board has not established adequate written policies or procedures for procuring professional services. The …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… audits of the Chazy Union Free School District , Dobbs Ferry Union Free School District , Haldane Central School … accurately paid at their approved salaries or wages. Dobbs Ferry Union Free School District – Reserve Funds (Westchester …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Focus on Facts
… Monitoring Tool Economic Development Making Strides on Broadband Affordability (May 2023) New Federal Dollars for … Rebate Agreement (February 2024) Mental Health: Inpatient Service Capacity (March 2024) The Growing Role of Counties in … Strides on Broadband Affordability (May 2023) Thruway Cashless Tolls (May 2023) New Federal Dollars for Broadband …
https://www.osc.ny.gov/focus-onComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … written quotes to ensure the school is receiving the best price for goods and services. For access to state and local … workings of government. … State Comptroller DiNapoli today announced his office completed audits of the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsHealth Sciences Charter School - Student Enrollment and Billing (2019M-99)
… education services. As a result, the School billed the Buffalo City School District (BCSD) $78,000 more than it … Use the correct number of school days to calculate tuition for 85 students who attended the School less than a … $7,400. Key Recommendations Periodically review tuition bills to ensure the billings have been calculated …
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
… Union Free School District , Ithaca City School District , North Shore Central School District , Saugerties Central … exceeded statutory limits. Ithaca City School District – Transportation Aid and Information Technology (Tompkins … private and sensitive information on district servers. North Shore Central School District – Fuel Inventory (Nassau …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… with Attorney General Eric Schneiderman announced the jury conviction of New York City Councilman Ruben Wills (D-Queens) following an …
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
… she pocketed tax penalty payments, as well as cash for building permits and dog licenses, over a six-year period. …
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
… Purpose To determine if the Department of Taxation and Finance (Department) has adequate controls to ensure that …
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
… former treasurer of Pulteney Fire District #2 in Steuben County. Lisa Stone, 44 of Hammondsport, was charged with … records after an audit and investigation by DiNapoli’s office uncovered the misappropriation of more than $5,000 … Stone confessed to DiNapoli’s staff and the Steuben County Sheriff’s Department that she wrote herself extra salary …
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 attendance of … colleges. Each college is responsible for complying with governing laws, regulations, policies, and guidelines. … York College (York) is a senior CUNY college located in Jamaica, Queens. York enrolls over 8,242 students in …
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
… also discovered that additional staff were overpaid or received unauthorized overtime payments. “This audit … hired as treasurer. The treasurer failed to deposit $4,638 or nearly 50 percent of the cash receipts that were turned … new time entries, meaning the custodian did not clock in or out on those days. Instead, the president went into the …
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
… website launched by DiNapoli in 2008. The database, going back to 2007, can be downloaded in an Excel, tsv or csv format. …
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)
… Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with … Adopt a procurement policy that included professional services. As a result, officials did not seek competition for …
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-authoritiesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brunswick Central School District , Elwood Union Free … were realistic or maintain reserves in accordance with statutory requirements. For the five fiscal years ending June … the unexpended surplus fund balance to exceed statutory limitations. Port Byron Central School District – Financial …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0