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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … (Allegany County) Disbursements were properly accounted for, audited and/or certified, where required, and were for legitimate town expenditures. However, the town clerk and …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… officials did not properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly accounted for. Auditors found that 28 assets (computers, electrostatic sprayers, nursing beds and …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued: Department of Health (DOH): Improper … services procured through a corporate affiliate that would have been more accurately classified as administrative costs. These costs, which should have been subject to an administrative cap, were included in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Bennington – Financial Management … County) Overall, auditors determined that the board could have improved its financial management. The board did not … earned and used. In addition, officials did not have a process to verify accrual balances prior to approving …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… County) A review of 24 purchases totaling about $128,000 found that district officials did not seek competition by … School District – Claims Auditing (Fulton County) Auditors found that signed checks were printed before the claims … invoiced in a timely manner. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Forestville Central School District – … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Brewster Central School District – … of bids or quotes. In addition, the claims auditor did not have well-defined duties and did not report claims audit … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Brandon – Financial Condition … deficits. Auditors determined that the board does not have a policy to maintain a reasonable level of fund balance. … remained in the director of finance’s custody that should have been turned over to the Office of the State Comptroller …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Brunswick Central School … the statutory limit by up to 4.2 percentage points. Fort Edward Union Free School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… prepare any cash flow forecasts to estimate the amount of funds available for investment. Had officials invested available funds in a financial institution with higher available …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cuba-Rushford …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Akron Fire Department – Financial … that 101 credit card purchases totaling $22,100 did not have original receipts attached to the monthly statement. In … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Hermon-DeKalb Central School District – … (Genesee County) The board and district officials could have improved their management of a 2016 capital project. … County) Auditors determined that district officials have not performed an analysis of reserve funds as the …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Village of Arkport – Information Technology … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Oysterponds Union …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Grand Gorge Fire District – Conflict of … today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… (97 percent) and six mobile devices (32 percent) including gaming, streaming and shopping software. Officials did not … to maintain district financial records and perform online banking transactions. Middletown No. 1 Fire District – …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. City of Johnstown – Information Technology … (PPSI) was protected. The failure to protect PPSI can have significant consequences on the city, such as reputation … IT security awareness training. City officials did not have a complete and accurate IT asset inventory. They also …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… In addition, cash in a retired justice’s bank account exceeded known liabilities by a total of $1,104. … receipts were collected and deposited in a district bank account. City of Hornell – Foreign Fire Insurance Funds … (Suffolk County) The Justice Court did not properly account for court funds. The Justice was unaware that in …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… employees’ personal internet browsing and their use of social media on district computers. Officials also did not … overestimated appropriations by a three-year total of $5.9 million 2015-16 through 2018-19. Moravia Central … that did not exceed the competitive bidding threshold. Out of those 15, auditors determined 11 purchase contracts (73 …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-audits