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State Comptroller DiNapoli Releases Municipal & School Audits
… not permitted. The supervisor also did not review canceled check images to ensure they agreed to the board-approved … the statutory limit as of June 30, 2022, by 7 percentage points, or $1.2 million. They also could not demonstrate that … years by approximately $1.1 million (10.1 percentage points) to $2 million (21 percentage points) and four of the …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. City of Niagara Falls – Sexual … the 2021 SHP training did so. Cold Spring Harbor Central School District – Capital Assets (Suffolk and Nassau … were purchased during the audit period. Eldred Central School District – Sexual Harassment Prevention Training …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Board of Cooperative Educational Services (BOCES) – Electricity Contract Monitoring and Billing (Dutchess County) … or up to date. Of the 39 cash receipts totaling $6.1 million, and 36 cash disbursements totaling $124,391 … adequate support documentation, 25 cash receipts totaling $4.8 million were not recorded on time in the supervisor’s …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… and elected officials. Of the 20 total individuals tested (10 selected employees and all 10 elected officials), one employee and six elected officials … 47 seasonal employees from the training. Village of Lake Placid – Sexual Harassment Prevention (SHP) Training …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-2Investors Reach Settlement with Wynn Resorts
… Thomas P. DiNapoli announced today. “We filed our lawsuit in response to serious and repeated allegations of … and those undertaken following the initiation of our lawsuit will protect Wynn Resorts’ employees and shareholders … at Cohen Milstein Sellers & Toll PLLC, filed a derivative lawsuit, a legal action taken on behalf of a company when it …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsDiNapoli: New York State Pension Fund and Coca Cola Reach Agreement on Executive Pay
… State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced today. In … ensure that pay for its top executives is in line with the company’s overall compensation philosophy and long term …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-new-york-state-pension-fund-and-coca-cola-reach-agreement-executive-payState Comptroller DiNapoli Releases Municipal & School Audits
… Project. Auditors reviewed a total of 60 contracts and 12 change orders associated with the contracts that either … and procedures. The total cost of these contracts and change orders was approximately $62.9 million. Of these …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Serven … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… audit period were over $118 million. Of the $94.4 million in year-end transfers, $57.6 million went to the district’s reserves. In some circumstances, the year-end transfers totaling $19.1 … and trust funds. However, auditors identified $74,150 from 15 actions that improperly remained in the treasurer’s …
https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… local government and school audits were issued. Mattituck Fire District – Claims Audit (Suffolk County) The board did … County officials did not effectively manage the county’s fund balance. As a result, as of Dec. 31, 2024, the county … cameras and night vision goggles. Also, one board member did not complete the required fiscal oversight …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… individuals using them have direct access to a school’s bank account and unauthorized use may not be readily … or the board treasurer as required by school policy Scarborough Fire District – Board Oversight (Westchester … June 30, 2025. Because the treasurers did not prepare bank reconciliations and the board did not review monthly …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… (Oswego County) The board did not conduct or provide for an annual audit of the supervisor’s financial records and reports for fiscal year 2024 in accordance with state law. In … not develop and manage a comprehensive investment program. For example, officials did not prepare monthly cash flow …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… the upcoming year’s budget, which was $3.5 million to $11.1 million over the 4% statutory limit. The district did not … District officials did not adequately manage nonstudent network user accounts. As of Nov. 15, 2024, 488 of the … manually prepared financial reports that contained errors. The treasurer’s calculated book balances for the …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… claimed for some students classified as homeless. Town of Summit – Town Clerk (Schoharie County) Although fees were …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… manage a comprehensive investment program. From July 1, 2022 through Feb. 29, 2024, the district earned $321,190 from … financial operations. All nine balance sheet accounts for 2022 and six accounts for 2023 were not accurate. Two … reconciliations auditors performed. Westchester County – Court and Trust Funds Pursuant to a court order, certain …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. County of Putnam – Recreation and Golf Course Collections The county’s parks and recreation department and golf course did not always record, deposit, remit … do not have assurance that all collections at the golf course were properly accounted for and deposited. …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… balances totaling $2.9 million, were reasonably funded. Panama Central School District – Procurement (Chautauqua …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … process when purchasing goods or services, as required. Of the purchases totaling $1.7 million reviewed, town officials … competition for purchases totaling $848,783. As a result, the board did not ensure that the town obtained the most …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… were deposited in a timely manner. Of the remaining 287 collections, the clerk-treasurer did not deposit 132 … remedial actions were planned or enacted. Because there is no information on the lead levels of the untested outlets, … efforts was not reported, and officials did not post the testing results on the district’s website until 48 …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Town of Lapeer – Budgeting … and goals for using the accumulated funds. Greece Central School District – Procurement of Professional Services … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-school-audits