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Comptroller DiNapoli Releases Municipal Audits
… been unnecessary and/or an improper use of district money. Lake Champlain–Lake George Regional Planning Board – Governance Over Loan Operations (Clinton County) The Lake Champlain–Lake George Regional Planning Board (RPB) did …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits have been issued. Town of Ancram – … Thomas P DiNapoli today announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases Municipal Audits
… (68 percent). However, the decrease was due primarily to a significant one-time expenditure for the town hall capital project, along with unbudgeted engineering and legal fees. Unrestricted fund balance of $2.7 …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… electronic components that cost $9,266 could not be found. Northport – East Northport Union Free School District – Extra-Classroom … did not properly manage fund balance and reserves. As of June 30, 2021, the recalculated surplus fund balance was $3.3 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… IT equipment. They did not adopt a comprehensive written policy for establishing and maintaining IT equipment … the district’s reported surplus fund balance as of June 30, 2021 was 10%, exceeding the statutory limit of 4%. When … of Personal, Private and Sensitive Information on Mobile Computing Devices (Cayuga County) District officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… of real and personal property to further conservation, outdoor recreation, historic preservation, and waterfront and … Center, Inc.: Compliance With the Reimbursable Cost Manual (2024-S-19) The Charles R. Drew Early Childhood …
https://www.osc.ny.gov/press/releases/2026/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School District #24 and the York … at 518-474-4015 or email: [email protected] . Cold Spring Harbor Central School District – Competitive Quotes …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Municipal Audits
… known liabilities by a total of $1,104. Andes Joint Fire District – Financial Activities (Delaware County) The … There were no records to support the collection of hall rental receipts. As a result, the Board of Fire … and reporting all transactions related to FFI tax money. Village of Mayville – Online Banking (Chautauqua County) …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… was included with 16 claims totaling $52,550. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open … millions of state and local government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… fund balance for operations. The surplus fund balance in the general fund exceeded the 4 percent statutory limit … $1.75 million, or 12.8 percent of the next year’s budget. In addition, district officials have not developed a … Officials also did not implement the recommendations in a prior audit released in March 2016. This audit contains …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… did not monitor Internet usage for computer use policy (CUP) compliance. Auditors also found town officials did not …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , … his office completed audits of the BayportBlue Point Union Free School District Chappaqua Central School District Copiague …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsOversight of Child Protective Services
… Objective To determine whether the Office of Children and Family Services (OCFS) effectively oversees local departments of social services’ investigation of reports of … To determine whether the Office of Children and Family Services OCFS effectively oversees local departments of social services investigation of reports of …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesUnified Court System Bulletin No. UCS-309
… Employees represented by the DC37 in Bargaining Unit SK are affected. Effective Dates: Changes will be effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-309-district-council-37-dc37-local-1070-dues-increaseState Comptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Citizens Hose Company – Board Oversight of … Hose Company did not have adequate controls in place to ensure that company funds were safeguarded. The company’s … Citizens Hose Fire Company treasurer pleaded guilty to felony grand larceny and was ordered to repay restitution …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… Auditors found that 34 of the 60 students in the sample (57 percent) did not have appropriate proof of residency. As a … significant personal Internet use on three computers. Glens Falls City School District – Financial Management (Warren …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… independently from the company during the audit period. West Seneca Central School District – Community Education (Erie …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… attainable. Town of Patterson – Justice Court Operations (Putnam County) Although the justices accurately collected, … the known payees or remit them to the town. In addition, 55 of 100 tickets reviewed were not reported or incorrectly …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… the following school district audits were issued. Cornwall Central School District – Information Technology (Orange … to safeguard the district’s user accounts. Specifically, network user accounts were not adequately managed. Officials … communicated confidentially to officials. Edwards-Knox Central School District – Medicaid Reimbursements (St. …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0