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Comptroller DiNapoli Releases School Audits
… , Cobleskill-Richmondville Central School District , East Meadow Union Free School District , Gilbertsville-Mount Upton … their authorized special education service provider. East Meadow Union Free School District – Financial Condition … CobleskillRichmondville Central School District East Meadow Union Free School District …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… – Mental Health Education, Supports, and Services in Schools (Follow-Up) (2023-F-34) The New York Education … awareness training for school staff and ready access to in-school mental health supports and services for all students. A prior audit report, issued in August 2022, found that the New York City Department of …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in April
… Systems Inc. and $3.5 million with Addictions Care Center of Albany Inc. Office of Children and Family Services … New York $2.8 million with LeanTaaS Inc. for SUNY Upstate Medical University operating room productivity software. $1.4 … construction of a Veterans Resource Center. $1 million to Cornell University for awards and operating costs of the New …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilDiNapoli Releases Economic Report on Greater Flushing Area
… pandemic. The public health and economic crises created by the pandemic highlighted ongoing challenges for recovery, … optimism, according to an economic analysis released today by New York State Comptroller Thomas P. DiNapoli. “The … from China are the largest immigrant group, followed by Korea, Hong Kong, Taiwan and India. Asian American and …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaXVIII.1 Capital Projects – XVIII. Capital Projects
… on October 1, 2022, and includes a population (i.e., conversion) of capital project data, that – in most cases … public authority IT systems, into the SFS. Following the conversion, State agencies and public authorities, who are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xviii/xviii2-project-costing-changes-pcipBenefits
… in exchange for an incentive payment. Productivity Enhancement Program (PEP) allows eligible employees to …
https://www.osc.ny.gov/jobs/benefitsTown of Springfield – Credit Card Purchases (2020M-138)
… the Town of Springfield’s (Town) Board ensured credit card purchases were adequately supported, for legitimate purposes and approved before payment. Key Findings The Town Board (Board) did not ensure credit card purchases were adequately supported, for legitimate …
https://www.osc.ny.gov/local-government/audits/town/2021/05/07/town-springfield-credit-card-purchases-2020m-138Town of Chemung – Intermunicipal Consolidation Agreement (2022M-207)
… highway service labor costs associated with the Town of Chemung (Chemung) and Town of Ashland (Ashland) Intermunicipal … (Agreement) were monitored and equitable. Key Findings Chemung officials did not adequately monitor the Agreement’s … audit town Chemung intermunicipal consolidation agreement …
https://www.osc.ny.gov/local-government/audits/town/2023/04/21/town-chemung-intermunicipal-consolidation-agreement-2022m-207Minerva Central School District – Financial Condition Management (2020M-60)
… District officials overestimated appropriations by a total of more than $2.1 million from 2016-17 through 2018-19 and … related to the District’s unrestricted fund balance being in excess of the statutory limit. District officials did not … to comply with the statutory limit and use excess funds in a manner beneficial to taxpayers. Develop a comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/02/minerva-central-school-district-financial-condition-management-2020m-60West Islip Union Free School District – Financial Management (2022M-40)
… Audit Objective Determine whether the West Islip Union Free School District’s (District) Board of Education (Board) … Determine whether the West Islip Union Free School Districts District Board of Education Board …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/west-islip-union-free-school-district-financial-management-2022m-40City of Oswego – Community Development (2015M-108)
… that result from uncollectable loans and determining, with advice of counsel, when it is appropriate to write off …
https://www.osc.ny.gov/local-government/audits/city/2015/11/20/city-oswego-community-development-2015m-108City of Lockport - Budget Review (B1-16-16)
… the accumulated deficits in the City's general, water and sewer funds as of December 31, 2013. The Act requires the … State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … results of our review, we found the significant revenue and expenditure projections in the preliminary budget are …
https://www.osc.ny.gov/local-government/audits/city/2016/11/04/city-lockport-budget-review-b1-16-16Wilson Central School District – Reserves and Fuel Accountability (2016M-44)
… July 1, 2011 through December 22, 2015. Background The Wilson Central School District is located in the Towns of Wilson, Cambria, Lockport, Newfane and Porter in Niagara … Wilson Central School District Reserves and Fuel …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/wilson-central-school-district-reserves-and-fuel-accountability-2016m-44St. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)
… report - pdf ] Audit Objective Determine whether the St. Lawrence County Industrial Development Agency – Local … during our audit period ($200,000 annually) to the St. Lawrence County Industrial Development Agency (IDA) without a … Determine whether the St Lawrence County Industrial Development Agency Local …
https://www.osc.ny.gov/local-government/audits/county/2022/01/21/st-lawrence-county-industrial-development-agency-and-local-development-corporationStafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… January 1, 2013 through July 29, 2014. Background The Stafford Fire Department, Inc. is located in the Town of Stafford in Genesee County and provides fire protection … Stafford Fire Department Inc Controls Over Financial …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialTown of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
… Objective Determine whether the Town of Vestal (Town) former police chief’s (former chief) separation agreement and related “severance” … paid severance payments totaling $229,251 to the former chief pursuant to a separation agreement the Town … Determine whether the Town of Vestal Town former police chiefs former chief separation agreement and …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-vestal-former-police-chiefs-separation-agreement-2023m-58Auburn Enlarged City School District – Employee Compensation and Benefits (2017M-153)
… Towns of Aurelius, Fleming, Owasco and Sennett in Cayuga County. The District, which operates seven schools with approximately 4,200 students, is governed by an … District officials have generally established effective payroll-related policies and procedures but have not …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/auburn-enlarged-city-school-district-employee-compensation-and-benefitsEast Quogue Union Free School District – Selected Payroll Practices and Information Technology (2014M-44)
… Purpose of Audit The purpose of our audit was to evaluate internal controls over payroll and information … Grade 6 and contracts with a neighboring school district to educate 428 students who attend Grades 7 through 12. … The District does not have written policies or procedures to address the maintenance and monitoring of leave accrual …
https://www.osc.ny.gov/local-government/audits/school-district/2014/06/13/east-quogue-union-free-school-district-selected-payroll-practices-andTown of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
Determine whether the Board effectively managed general highway and sewer district fund balances and reserves and has multiyear financial and capital plans
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-cochecton-fund-balance-management-and-multiyear-planning-2018m-208Village of Hastings-on-Hudson - Board Oversight (2018M-92)
… Key Recommendations Appoint a Treasurer, as required, and design policies and procedures to clearly state job responsibilities. Use … providers. Enforce policies on annual accrued leave and periodically reconcile leave balances to ensure employees …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92