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State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits were issued. Cornwall … did not establish adequate internal controls to safeguard the district’s user accounts. Specifically, network user … managed. Officials did not monitor compliance with the district’s acceptable use policy. The board also did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau … has an increased risk of unauthorized access to and use of the BOCES network and potential loss of important data. In … District – Information Technology (IT) (Sullivan County) The board and district officials did not adequately safeguard …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … – Supervisor’s Fiscal Responsibilities (Steuben County) The Supervisor did not adequately fulfill his fiscal … responsibilities because he failed to provide oversight of the bookkeeper, who performs all financial duties, including …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the City of Binghamton , Village of Depew , Village of … County Community College , Village of Trumansburg and the Town of Webb . "In today’s fiscal climate, budget … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Sales Tax Collections Total $18.2 Billion Through September 2025, Up Over 4.3% Over Prior Year
… 2025, an increase of 4.3% ($747 million) compared to the same period last year, according to the quarterly sales tax report released today by State … Thomas P. DiNapoli. Growth so far this year is higher than the 3.8% average growth rate seen from January to September …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-local-sales-tax-collections-total-182-billion-through-september-2025-over-43-over-prior-yearTown of Rutland – Water and Sewer Charges (2025M-30)
… complete report – pdf] Audit Objective Determine whether the Town of Rutland (Town) Town Clerk (Clerk) properly billed water and sewer charges. Key Findings The Clerk did not properly bill water and sewer charges. We … totaling $57,083 were not reviewed or approved by the Town Board (Board) and 41 of these adjustments totaling …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-rutland-water-and-sewer-charges-2025m-30State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … County) Officials did not adequately secure and protect the village’s information technology (IT) systems against unauthorized use, access and loss. The board also did not adopt required or sufficient IT …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1Village of West Haverstraw - Summer Program (2019M-146)
… complete report - pdf] Audit Objective Determine whether the Board ensured that summer program (Program) collections … were properly supported and audited. Key Findings The Program Coordinator (Coordinator), who deposited receipts for the 2018 Program, did not deposit all funds intact. The …
https://www.osc.ny.gov/local-government/audits/village/2019/11/22/village-west-haverstraw-summer-program-2019m-146Comptrollers DiNapoli & Stringer Call on Corporations to Protect LGBT Rights Around World
… M. Stringer released a joint letter today on behalf of the state and city pension funds to 20 major U.S. corporations urging them to uphold LGBT rights around the globe. "The momentum of the LGBT civil rights movement here in the … M Stringer released a joint letter today on behalf of the state and city pension funds to 20 major US corporations …
https://www.osc.ny.gov/press/releases/2014/06/comptrollers-dinapoli-stringer-call-corporations-protect-lgbt-rights-around-worldContinuity of Operations Planning
… Purpose To determine the adequacy of State agencies’ continuity of operations … for major unexpected events. Our audit scope included the period January 1, 2017 through August 23, 2017. Background The Division of Homeland Security and Emergency Services … To determine the adequacy of State agencies continuity of operations …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningNew York State Comptroller DiNapoli Statement on Federal Tax Reform
… "The House and Senate Republican tax plans are both profoundly … hurt many New York taxpayers. Both plans would also revise the rules for municipal bonds in ways that could drive up … funding for health care and other essential services. At the end of the day, the approach taken by both the House and …
https://www.osc.ny.gov/press/releases/2017/11/new-york-state-comptroller-dinapoli-statement-federal-tax-reformUnified Court System Bulletin No. UCS-331
… Purpose: The purpose of this bulletin is to notify agencies of an … paychecks dated October 25, 2023. OSC Actions: At the request of NYSCOA, OSC will identify employees in … Unit SR with dues (Deduction Code 243) and decrease the current amount as follows: Current Biweekly Percentage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-331-new-york-state-court-officers-association-nyscoa-dues-decreaseComptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … Technology (Steuben County) Auditors found that the board did not adopt information technology (IT) security policies and procedures. In addition, the board did not enter into a written agreement with the IT …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … officials implemented well-designed internal controls over the claims audit process. Auditors reviewed 82 claims totaling $560,008 of the $4.5 million (12 percent) claims paid during the audit …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. Town … County) Inadequate budgetary practices resulted in the highway fund balance declining from $58,241 on January 1, 2017 to $5,714 as of December 31, 2019.The highway fund’s appropriations were overspent three …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Chenango Forks Central School District , Hamburg Central … District , Shelter Island Union Free School District and the Tri-Valley Central School District . “In an era of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-0Hillsdale-Copake Fire District – Cash Disbursements (2025M-111)
… [read complete report – pdf] Audit Objective Did the Hillsdale-Copake Fire District (District) Board of … Audit Period January 1, 2024 to May 31, 2025 Understanding the Audit Area A fire district board must provide adequate … to help ensure financial accountability, prevent the misuse of fire district funds, maintain compliance with …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/hillsdale-copake-fire-district-cash-disbursements-2025m-111State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … or dispose of department assets in accordance with the town’s capital asset policy. Sixteen assets with costs … Town of Marathon – Claims Audit Process (Cortland County) The board was not properly auditing claims prior to approving …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… School District , Syosset Central School District and the Warrensburg Central School District . "In an era of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … Free School District – Procurement (Westchester County) The district did not have written agreements with 10 …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been issued. … Village of Dering Harbor – Payroll (Suffolk County) The board did not establish adequate controls over payroll and employee benefit payments. The board also did not require formal, written employment …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0