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State Comptroller DiNapoli Releases School Audits
… District , William Floyd Union Free School District and Wyoming Central School District . State Comptroller … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … transportation state aid to which it was entitled for new bus purchases in a timely manner. The business manager did …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … New York State Comptroller Thomas P DiNapoli today announced the following school district audits were …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Riverhead Central School District and Washingtonville Central School District . "In today's fiscal climate, budget transparency and accountability for our local communities is a top …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Announces Municipal Audits
… Thomas P. DiNapoli today announced the following municipal audits have been issued. Procurement of Electricity and … Thomas P DiNapoli today announced the following municipal audits have been issued …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsState Comptroller DiNapoli Releases School Audits
… the goods and services were ordered. By not enforcing compliance with the procurement policy and procedures, there …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , West Genesee Central School District and the Whitney Point Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances … unrestricted fund balance exceeded the statutory limit by up to 5 percentage points. Furthermore, the balance in the … access to state and local government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Free School District , Schenevus Central School District and the Wyandanch Union Free School District . "In an era of limited resources and increased accountability, it’s critical that schools make …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Central School District , Syosset Central School District and the Warrensburg Central School District . "In an era of limited resources and increased accountability, it's critical that schools make …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… and the Scotia-Glenville Central School District . "In an era of limited resources and increased accountability, … storage tanks are not adequately secured or inspected. In addition, district officials did not compare fuel … provide cybersecurity awareness training to all employees. In addition, officials did not disable or remove unnecessary …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … manager prepared and submitted state aid forms to the New York State Department of Education for the 18 buses, and … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Middletown Enlarged City School District and Mount Vernon City School District . "In an era of limited resources and increased accountability, it's critical that schools make …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits were issued. Finger Lakes Horizon Economic Development … P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Hancock Fire Department – Audit Follow-Up (2018M-236-F) Auditors issued a report in May 2019 … identifying certain conditions and opportunities related to cash receipts and disbursements for the department … progress in implementing the recommendations. The follow-up review was limited to interviews with department personnel …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… City officials did not implement all recommendations in the previous budget review letter when preparing the … certain significant revenue and expenditure projections in the 2022-23 proposed budget continue to be unreasonable. … and document their evaluation and approval process. In addition, the board did not properly monitor the …
https://www.osc.ny.gov/press/releases/2022/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… Town Clerk (Tompkins County) Tax collections were missing and not deposited in an efficient manner. The clerk also did not identify tax collection account errors totaling $64,959 and could not account for approximately $1,000 in cash from …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced the following local government audits were issued. Brasher-Winthrop Consolidated Fire … P DiNapoli today announced the following local government audits were issued …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… examined. They did not ensure acceptable use policy compliance. In addition, officials did not monitor the use of … secured and protected. District officials did not monitor compliance with the district’s computer acceptable use …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… East Meredith Rural Fire District – Financial Activities (Delaware County) The board did not establish adequate … manner. Franklin-Treadwell Fire District – Disbursements (Delaware County) Although district officials had some good … liabilities by $3,436 as of June 30, 2020. NFC Development Corporation – Project Approval and Monitoring (Niagara …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… of the district’s state aid receipts, records and reports. Marlboro Central School District – Information Technology …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits