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State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bradford Central School District , Corning City School … unrestricted fund balance to exceed the statutory limit of 4 percent for the past three fiscal years. When unused … points. District officials also misclassified a portion of fund balance as non-spendable, thereby improperly reducing …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Audits
… study to identify the number or location of individuals in need of problem gambling treatment services since 2006, … whether OASAS has sufficient treatment programs available for those in need. Department of Health: Medicaid Claims … has not developed any quantifiable performance measures for the BRC contract and, as a result, has no basis for …
https://www.osc.ny.gov/press/releases/2019/03/state-comptroller-dinapoli-releases-auditsArea #8 – Online Banking – Information Technology Governance
… and reporting mechanism is installed on the recipient’s computer, or the recipient is prompted to input their … safety of online banking. The tactics used to commit fraud can range dramatically in sophistication and continually … The ease and speed with which large amounts of money can be transferred among accounts and banks requires …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… back in court on July 24, 2023. The charges filed in this case are merely accusations and the defendant is presumed …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadState Comptroller DiNapoli Releases Municipal & School Audits
… local government audits were issued. Hicksville Union Free School District – Managing Network User Accounts (Nassau … communicated to district officials. Rondout Valley Central School District – Fixed Assets (Ulster County) … a written town-wide cash collection policy. Mexico Academy Central School District – Procurement (Oswego County) …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. … modifications could be made without detection. Lancaster Central School District – Financial Management (Erie County) … $3.3 million. These practices resulted in real property tax levies that were higher than necessary. Track state and …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsOpinion 98-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … referendum when selling) REAL PROPERTY -- Sale (by town of historic building) REFERENDUM -- Permissive (need for in …
https://www.osc.ny.gov/legal-opinions/opinion-98-15Opinion 97-15
Whether a county may establish a lighting district whereby benefited properties would be assessed for the cost of operating and maintaining street lights
https://www.osc.ny.gov/legal-opinions/opinion-97-15State Comptroller DiNapoli Releases School Audits
… School District , Watervliet City School District and the White Plains City School District . “In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were … tax collections. The board did not perform an annual audit of the clerk’s records. Village of Delhi – Audit Follow-Up (Delaware County) Auditors issued …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… recipients) reach employment goals and reduce reliance on benefits. As of December 2023, 151 TTW providers …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followPublic Welfare – 2023 Financial Condition Report
… Increase to Highest Level Since 2015 For SFY 2022-23, the average monthly number of public assistance recipients in … in this report includes both Family Assistance (FA) and Safety Net Assistance (SNA). FA provides up to 60 months … exceeded the 60-month limit on Family Assistance, children living apart from adult relatives and certain other …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfareDiNapoli Announces $15 Million Investment in Northern Ireland
… an intensive analysis by 57 Stars LLC, the manager of the Fund’s $100 million Emerging Europe Fund, and is part of an estimated $30 million anticipated investment in … workforce and the solid infrastructure that are hallmarks of the long-range economic growth that is critical to our …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-15-million-investment-northern-irelandDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… today by State Comptroller Thomas P. DiNapoli. “Mayor de Blasio and the city are right to approach fiscal year 2017 …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016Time and Attendance Practices of Selected Employees
… documents including tour schedules, sign-in and sign-out sheets, time clocks, and KRONOS (an electronic "touch" … one or more of these mechanisms. This audit, which focuses on the time and attendance of certain employees of the LIRR, … Six of these individuals reportedly resided in the State of Delaware, and one individual's home address was in …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesDiNapoli: Office of Children and Family Services Can Improve Efforts to Investigate Child Fatalities
… relating to that child, the PIP only applies on a case-by-case basis and fails to make recommendations to …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-office-children-and-family-services-can-improve-efforts-investigate-child-fatalitiesState Comptroller DiNapoli Releases School District Audits
… seek competitive bids for purchases totaling $172,760 made from three vendors or comply with the district’s procedures … contracts were awarded, totaling almost $3.1 million, as required. Project proposals totaling almost $1.2 million … assets with a combined cost of $88,931 did not have the required asset tags. Another 35 fixed assets with a combined …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Arkport Central School District , Erie … School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school … (Onondaga County) District officials could minimize risk by better managing network user accounts and security …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0DiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… Audits of 20 school districts across New York state found many could … tablets and monitors; did not always keep records of those assets; and often failed to safeguard them from … theft or damage. As a result, nearly $22 million worth of IT assets purchased or leased during the audit period were …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… planning information to customers who utilize the MTA’s Access-A-Ride (AAR) program. “Vulnerable customers are the … are being provided with quality service.” DiNapoli’s auditors found that from April 2013 through May 2015, GCS, … information and professional customer service. Errors can include flawed travel information and mistakes on dates, …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountable