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State Comptroller DiNapoli Releases Municipal & School Audits
… City of White Plains – Sexual Harassment Prevention (SHP) Training (Westchester County) SHP training was provided to … provide adequate oversight. Auditors identified $41,000 in payroll payments to 12 employees that were either … the collections were not always deposited or remitted in a timely manner. In addition, the clerk did not prepare …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Comptroller DiNapoli Releases Municipal & School Audits
… individuals auditors tested (125 selected employees and all 25 elected officials), 36 employees and 18 elected … to the board. As a result, the board was not aware of all claims paid. …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Baldwin Union Free School … the 120 total individuals tested (115 selected employees and all five board members), 17 employees and the five volunteer board members did not complete the …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… will also not benefit from the remaining $45,034 officials can claim. …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… claims auditor did not properly audit and approve all claims prior to payment. Auditors reviewed 100 claims … five days prior to the adoption of the budget, must review all recommendations made by the State Comptroller’s office, …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… reports to the board; perform a thorough audit of all claims prior to payment; adopt realistic budgets or … procedures to ensure state aid was properly claimed for all eligible special education students or provide oversight … to the school districts of origin in a timely manner for all nonresident foster care students enrolled at the district …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… following local government and school audits were issued. East Aurora Union Free School District – Procurement (Erie … the last five years for 43 professional service contracts (91% of contracts audited) totaling $1.8 million and did not …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… to use toward supplementing next year’s budget. Dolgeville Central School District – Fuel Monitoring (Fulton County) … no fuel reconciliations were performed. West Genesee Central School District – Capital Assets (Onondaga County) …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… issued. Peconic Bay Community Preservation Fund (Suffolk County) Town officials from all five towns (East Hampton, … Volunteer Fire Department – Financial Activities (Montgomery County) Department officials did not ensure that financial …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… fund and $168,000 to $225,000 in the highway fund. Valley Stream Union Free School District Thirteen – Disbursements (Nassau County) … 615 checks totaling $4.8 million. Rockville Centre Union Free School District – Information Technology (IT) (Nassau …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… increased risk of loss. District officials did not adhere to the district’s investment policy and invested $35,000 in … In addition, the board did not develop procedures to address investment requirements. Village of Afton – Claims … audit claims, and as a result, payments were made prior to audit, for unsupported claims and for inappropriate …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… approval. Deer Park Union Free School District – Fuel and Vehicle Inventory (Suffolk County) District officials did not … (Nassau County) District officials did not properly track or inventory IT assets, maintain complete IT inventory … to be paid. In addition, district officials used a debit card to pay for 60 purchases totaling $6,840 that were not …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-2State Comptroller DiNapoli Releases Municipal & School Audits
… was overstated by $152,023 as of Dec. 31, 2022. Village of Hunter – Financial Operations (Greene County) The board and …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Town of Lincoln – Disbursements (Madison County) The board and former supervisor did not ensure that … in additional pay with no evidence of approval. Town of Lincoln – Town Clerk (Madison County) The former clerk did …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… collections. As a result, auditors could not confirm that all collections received were deposited. Of the 40 planning … County) District officials did not properly account for all extra-classroom activity (ECA) funds and, because some … processed. As such, auditors could not determine whether all ECA funds were properly used. Ticonderoga Joint …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… additional amounts uncovered during the investigation . Red Hook Central School District – Inventories (Dutchess County) …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … district officials did not meet all the requirements of state law and must improve controls over online banking to … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… (Westchester County) District officials did not budget for approximately $600,000 of incurred overtime, and … officials cannot assure taxpayers that all IT equipment is adequately accounted for and would be detected if lost, … in accordance with town policy, statutory requirements and good business practices. As a result, there is an increased …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… could not be located. The missing assets included laptops, digital cameras, computer monitors and televisions. Auditors …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the town received …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1