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Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced his office completed audits of the Addison Central School District , … spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial … P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1New Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… as resources and tax payments and credits are taken into account. 6 As shown in Figure 2, the rates calculated … determinants of its prevalence. Their causal theories fit into three broad categories — structural, behavioral and … was established in the Child Poverty Reduction Act signed into law in 2021, and is tasked with developing a plan to …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeOpinion 88-68
… a town planning board is disqualified from considering and voting on matters concerning a proposed subdivision … that a board member should have disqualified himself from voting to grant a construction permit to a subsidiary of a … member should consider abstaining from discussions and voting on any matter which, while not violating article 18 or …
https://www.osc.ny.gov/legal-opinions/opinion-88-68Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … one person, the purchasing supervisor, to control almost all of the process for the procurement of textiles. The … found Corcraft officials awarded contracts without testing all of the required specifications and instead used their own …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. State Education … – Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual (2021-S-31) Step Up, a New York … audits in a timely manner and the audits did not capture all improper SMCPs. The follow-up found that DOH made some …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Accounts Payable Advisory No. 60
… Subject : Referencing an expired contract Reference : Guide to Financial Operations … This is to remind agencies that they may not reference an expired contract on a voucher if the goods or services were provided outside the contract period. If the contract expired, agencies must follow applicable New York State …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractSyosset Central School District - Payroll (2018M-42)
… officials have established adequate procedures over the payroll function to ensure that compensation paid and … Syosset Central School District Payroll 2018M42 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/syosset-central-school-district-payroll-2018m-42Berne-Knox-Westerlo Central School District - Monthly Records and Reports (2018M-82)
… ensure bank reconciliations are presented to the Board in a timely manner. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/berne-knox-westerlo-central-school-district-monthly-records-and-reportsComptroller DiNapoli Releases State Audits
… An initial audit issued in October 2013, examined whether the fellowship leaves granted instructional staff were … awarded for authorized purposes and in compliance with all applicable requirements. Although most of the fellowship … determined that Davis Ethical likely fabricated nearly all of the improper claims. After an investigation, the …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-auditsOpinion 90-61
… (authority to impose benefit assessments in water supply district) -- Water Supply Districts (authority to impose benefit assessments) WATER SUPPLY AND DISTRIBUTION -- Water Supply Districts … establishing and of operating and maintaining a town water supply district must be assessed only on an ad valorem basis …
https://www.osc.ny.gov/legal-opinions/opinion-90-61State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Brewster Central School District , General Brown Central … disbursements. The accounts payable clerk performed all non-payroll disbursement processes for the general fund … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1985
… Purpose The purpose of this bulletin is to inform agencies of … report and request a new Form W-4 and/or IT-2104-E from all employees appearing on the report. If the employee does … Withholding Tax Status select ‘Maintain taxable gross.’ All other fields should be ‘0’ or blank (see screen shot …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1985-claiming-exempt-federal-state-andor-local-tax-withholding-tax-year-2022State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Beaver River Central School District , Clymer Central … salaries and wages paid to employees. The board approves all salaries and pay rates in the various contracts for the … on mobile devices. Unless the district officials identify all the PPSI maintained, it could be difficult to promptly …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bradford Central School District , Corning City School … District , East Moriches Union Free School District and the Merrick Union Free School District . State Comptroller … the claims auditor did not properly identify and report all confirming purchase orders. Merrick Union Free School …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0Montrose Fire District – Claims Auditing (2025M-53)
… $484 made through an online payment system and at a local coffee chain. Although officials claimed that the purchases …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/17/montrose-fire-district-claims-auditing-2025m-53Henrietta Fire Company, Inc. – Board Oversight (2025M-71)
… report – pdf] Audit Objective Did the Henrietta Fire Company, Inc. (Company) Board of Directors (Board) provide adequate … managed. Adequate oversight includes ensuring that Company officials maintain comprehensive records, … Did the Henrietta Fire Company Inc Company Board of Directors Board provide adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Beekmantown Fire District No. 1 – Investment Program (2025M-69)
… investment policy that can provide officials with a tool to manage finances more effectively and help ensure that … can help officials optimize how funds are managed, leading to better financial health and potentially more resources for … an average of approximately $530,000 in available funds to invest each month. The elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-investment-program-2025m-69State Agencies Bulletin No. 2000
… State Agencies Bulletin No 2000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesDiNapoli Op-Ed: The Double-Edged Sword of Pandemic-Driven Technological Acceleration
… use. Numerous studies have shown a significant rise in AI adoption and investment, with a majority of respondents … impacts. I encourage my colleagues in government to join me in ensuring that AI systems work to further the greater …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-op-ed-double-edged-sword-pandemic-driven-technological-accelerationMidway Fire District – Claims Auditing (2025M-143)
… Period January 1, 2024 – August 31, 2025 Understanding the Audit Area The audit of claims is often the last line of … the Board did not thoroughly and deliberately audit all claims during the audit period. We reviewed 71 claims (57 … of 12 claims, that totaled $107,617, or 17 percent of all claims reviewed: Two claims totaling $66,332 were audited …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/01/midway-fire-district-claims-auditing-2025m-143-0