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State Comptroller DiNapoli Releases School District Audits

… Education approval to waive certain employment terms. As a result, seven of the 21 separation payments we reviewed that … Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …

State Contract and Payment Actions in February

… Department of Transportation $28.3 million with Crane Hogan Structural Systems Inc. to rehabilitate canal lift …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

State Comptroller DiNapoli Releases School District Audits

… District officials did not appropriately approve and document overtime for non-instructional employees. As a … not establish adequate controls over network and financial application user accounts to prevent unauthorized use, access … district procedures were followed to communicate financial application user account changes to the vendor. Schuylerville …

State Comptroller DiNapoli Releases School District Audits

… officials did not apply for all transportation aid in a timely manner and were at risk of losing $20,513 for new … two. Officials did not establish adequate procedures to ensure the district applied for all state aid for new bus … not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be …

State Comptroller DiNapoli Statement on Governor's Resignation

… battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul as we move the state … battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul as we move the state …

State Comptroller DiNapoli Releases School District Audit

… District officials should solicit interest rate quotes to maximize interest earnings and prepare monthly cash flow …

State Comptroller DiNapoli Releases School District Audits

… not properly audited. This included 69 claims, including credit card purchases, totaling $275,846 that were audited … quotes for nine claims totaling $18,628. Katonah-Lewisboro Union Free School District – Procurement of Goods and … initiative, search millions of state and local government financial records, track state contracts, and find commonly …

State Comptroller DiNapoli Releases School District Audit

… some student records contained insufficient documentation to support residency or exceptions to the policy. Find out how your government money is spent at …

State Comptroller DiNapoli Releases School District Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau Board of … and disabling network user account access. Liberty Central School District – Information Technology (IT) (Sullivan … applications or data in a timely manner. Lyons Central School District – Payroll (Wayne County) District officials …

DiNapoli: State Should Improve Financial Literacy Efforts

… New York state should improve its track record when it comes to promoting financial literacy and providing New Yorkers with access to information and tools to build … and skills, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit of …

XIII.5 Alternatives to the State Travel Card – XIII. Employee Expense Reimbursement

… Card program, Business Units must provide alternate means of paying travel expenses. Alternatives exist for paying … in Section 4 – Employee Travel Expense Reimbursement of this Chapter. Guide to Financial Operations REV. 03/19/2012 …

State Comptroller DiNapoli Releases School District Audits

… have been issued. Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (2021M-207) Board of Cooperative Educational Services (BOCES) officials did not … properly monitor and account for fixed assets. Thirty-two of the assets tested and valued at $64,300 were not properly …

State Comptroller DiNapoli Releases School District Audits

… fuel expenditures by at least $10,929, including $8,669 in unnecessary fees, if fuel was purchased through the Office … fuel card vendor began to assess a high-credit risk fee in March 2019. East Greenbush Central School District – Leave … risk of unauthorized use or access that could result in important data loss and a serious interruption in …

State Comptroller DiNapoli Releases School District Audits

… prevented district officials from ensuring all the ECA clubs’ fundraising activities collections were properly …

State Comptroller DiNapoli Releases School District Audit

… New York State Comptroller Thomas P. DiNapoli today announced the following school district audit was … New York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued …

State Comptroller DiNapoli Releases School District Audit

New York State Comptroller Thomas P DiNapoli today announced the following school district audit was issued

State Comptroller DiNapoli Releases School District Audits

… a disaster recovery plan template, a key component of an IT contingency plan. Although the district paid for a … As a result, important financial and other data could be lost, or suffer a disruption to operations. Westhampton Beach … which is within the limits established by law. Find out how your government money is spent at Open Book New …

State Comptroller DiNapoli Releases School District Audits

… and Greene County) Extra-classroom activity and event admission funds were not adequately safeguarded or properly accounted for. District officials did not provide adequate oversight of … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

State Comptroller DiNapoli Releases School District Audits

… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …