Search
DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… Employment Program (SYEP) and Comprehensive Afterschool System Program (COMPASS). Ridgewood had 27 contracts with …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… which could have an impact on critical city services and programs, according to a report released today by State … keep this city running, critical and essential services for our children and most vulnerable residents could be … officers (-25.9%), groundskeepers and gardeners (-24.5%), school safety agents (-22.0%), information clerks (-21.6%), …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2016 through September 30, 2021, and is a companion to the 2021 – 2022 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/2023/pdf/five-year-listing-2016-2021.pdfAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2015 - September 30, 2020
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2015 through September 30, 2020, and is a companion to the 2020 – 2021 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/fylist15-20.pdfAudits of State Agencies and Public Authorities Five-Year Listing October 1, 2018 – September 30, 2023
This listing includes all final audit reports related to State agency and public authority operations issued during the five-year period from October 1, 2018 through September 30, 2023 and is a companion to the 2023 – 2024 Annual Report on Audits.
https://www.osc.ny.gov/files/state-agencies/audits/2025/pdf/five-year-listing-2018-2023.pdfComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Groton Central School District , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsSchool Districts’ Energy Performance Contracts (2015-MR-1)
… report - pdf] We also released five letter reports to the following school districts: Half Hollow Hills Central … Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected cost and/or energy savings achieved by the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Comptroller DiNapoli Releases School Audits
… fund balance remaining as of June 30, 2013. Given the size of district operations this is a dangerously low level. …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsBroome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
… $2.5 million of the component (which are BOCES’ member school districts) and participating (which are other school districts that use BOCES’ services) school districts’ surplus funds over the last three school …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/16/broome-delaware-tioga-board-cooperative-educational-services-capital-planning-2023mBuffalo Collegiate Charter School – Credit Cards (2022M-69)
… was not available for 66 charges totaling $23,376. The need or purpose was not documented for 72 charges totaling $50,989. The Board Treasurer (Treasurer) did not adequately review credit card charges in a timely manner. The Treasurer reviewed credit card charges an average of 108 …
https://www.osc.ny.gov/local-government/audits/charter-school/2022/07/15/buffalo-collegiate-charter-school-credit-cards-2022m-69Comptroller DiNapoli Releases School Audits
… insurance, retirement, debt and utilities by $3.2 million. After the district’s planned use of $500,000 in fund balance, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Opinion 91-13*
… the court concurred with the Massena court that "the source of funding is irrelevant where, in fact, the local …
https://www.osc.ny.gov/legal-opinions/opinion-91-13Comptroller DiNapoli Releases State Audits
… that DANC officials have provided appropriate oversight for procurements and the loan programs, having established … NYSERDA's accounts receivable balance was attributable to a deferred collection schedule established in October 2011 by … addresses all five components of internal control. As a result, the office has multiple mechanisms in place for …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli: 26 School Districts in Fiscal Stress
… school boards and superintendents must remain cautious. Today’s budget decisions can have long-lasting implications … monitoring system creates an overall fiscal stress score which drives the classification. This year, five school … and Wyandanch (Suffolk). A report released by DiNapoli today in conjunction with the fiscal stress scores showed the …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… entered into with organizations having various types of business or occupational relationships with members of the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationForfeiture of Benefits for Convicted Felons
… of the amendment to Article V, Section 7 of the NYS Constitution, to be applicable to all “public officials” … Constitutional Amendment to Article 5, Section 7 of the NYS Constitution In 2018, Article 5, Section 7 of the New … or justice of the unified court system; or A legislative, executive, or judicial employee who directly assists in the …
https://www.osc.ny.gov/retirement/members/forfeiture-benefits-convicted-felonsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Clarence Public Library , Village of Fort Johnson , Town … Island , Village of Lindenhurst , Sayville Public Library and the Village of Springville . “In today’s fiscal climate, … and approve claims prior to payment. The library’s bylaws do not address the requirement for an audit of claims and the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 91-56
… that there be no outstanding liabilities) WORDS AND PHRASES -- "Liabilities" (as including accounts payable and contractual obligations for purposes of termination of a … in Public Authorities Law, §2828, includes bonds, notes and, among other things, accounts payable and contractual …
https://www.osc.ny.gov/legal-opinions/opinion-91-56State Comptroller DiNapoli Releases School Audits
… limit, ranging from 6 percent to 7 percent of the ensuing year’s appropriations during two of these years (2012-13 and … limit ranging from 5.5 to 7.6 percent of the ensuing year’s budget appropriations. During this same period, the … percent of the total budgeted appropriations for the 2015-16 fiscal year. Two of the reserves – unemployment insurance …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… The State Education Department (SED) needs to improve its … SED was adequately overseeing if school districts outside New York City were providing the required services to English …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programs