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State Comptroller DiNapoli Releases School District Audits
… Central School District – Information Technology (IT) Assets (Onondaga County) District officials did not … surplus fund balance exceeded the statutory limit by 32.7 to 42.8 percentage points at the end of the last three fiscal … in the 2020-21 budget. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… is located in the Town of Hempstead in Nassau County, and is governed by a seven-member Board of Trustees (Board), … totaled $3,240,092. Key Findings The Board does not audit and approve claims before they are paid from the … account (ACA). The Board authorized the Library Director and an administrative assistant to manage this account, sign …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Chester Union Free School District – Information Technology (2021M-107)
Determine whether Chester Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/chester-2021-107.pdfNyack Union Free School District – Network User Accounts (2021M-113)
Determine whether Nyack Union Free School District (District) officials adequately managed and monitored network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nyack-2021-113.pdfMTA/NYC Transit - Trash Can Free Stations Pilot Program, (2014-S-29) 90-Day Response
We audited the Metropolitan Transportation Authority: New York City Transit - Trash Can Free Stations Pilot Program
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s29-response.pdfOpinion 88-21
… for public meetings) VILLAGE LAW, §7-730(1): Park trust funds collected from subdividers in lieu of the setting aside … You have inquired concerning the use of park trust funds received by a village from subdividers pursuant to … Law, §7-730(1). Specifically, you ask: (1) May park trust funds be used to construct a building for public recreation …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Straight Talk About Financial Planning For Your Retirement
… A Message from Comptroller Thomas P. DiNapoli There are few things that are certain in life, and it’s good to know your retirement benefit is one of them. You … early or too late to develop a financial strategy. That’s where this booklet can help. It includes information about …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementElementary and Secondary Education – 2021 Financial Condition Report
… evolve based on school district experiences and capacity. New York’s educators took on the extraordinary challenge of … to the 12 defeats from last year. Student Performance Graduation and dropout rates improved in the State during the …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationRoxbury Central School District - Health Insurance Buyouts (2019M-89)
… Consult with District legal counsel about the intent of the health insurance buyouts outlined in the CBAs and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Town of Olive - Accrued Leave and Information Technology (2019M-84)
… Determine whether Town officials accurately maintained employee accrued leave records. Determine whether Town … did not: Maintain accurate leave records or follow the employee handbook and the collective bargaining agreement … security policy. Key Recommendations Review and update the employee handbook to include guidance on timekeeping …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (2014-S-50), 90-Day Response
To determine whether the Department of Corrections and Community Supervision (Department) is adequately monitoring and enforcing conditions of Strict and Intens
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14s50-response.pdfComptroller DiNapoli Seeks to Return Millions in Unclaimed Funds Owed to Local Governments
… that his office has identified more than $5 million in unclaimed funds for local governments across the state. After reaching …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-seeks-return-millions-unclaimed-funds-owed-local-governmentsDiNapoli: 22 School Districts Designated in Fiscal Stress
… federal aid. “Pandemic-related federal funding as well as a boost in state aid have helped school districts avoid a fiscal stress designation in recent years,” DiNapoli said. … time to be scored in SY 2024, 3.3% have been designated as being in a level of fiscal stress. DiNapoli’s Fiscal Stress …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-22-school-districts-designated-fiscal-stressDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… DiNapoli said. “I commend the State Education Department for acting on my audit and strengthening its efforts to enforce the Dignity for All Students Act.” An audit released by DiNapoli in … not implemented some critical requirements of the Dignity for All Students Act (DASA). Several schools lacked training …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actDiNapoli: Bedford-Stuyvesant is on the Rise
… by all residents," DiNapoli said. "Today's report shows how far Bedford-Stuyvesant has come, but it also shows the … and Chairman of the New York City Council's Committee on Small Business, I am very grateful for the Comptroller's … can be used to help maintain affordability and address the many challenges that arise in rapidly gentrifying areas." …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseIrvington Union Free School District – Fixed Assets (2022M-89)
Determine whether the Irvington Union Free School District (District) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/irvington-union-free-school-district-2022-89.pdfLittle Flower Union Free School District – Fixed Assets (2022M-78)
Determine whether Little Flower Union Free School District (District) officials properly recorded and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/little-flower-2022-78.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41)
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41.pdfMedicaid Program - Improper Medicaid Payments for Childhood Vaccines (2017-S-41) 90-Day Response
To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s41-response.pdfCarle Place Union Free School District – Network User Account Controls (2022M-121)
Determine whether Carle Place Union Free School District (District) officials established adequate controls over network user accounts.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/carle-place-union-free-school-district-2022-121.pdf