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State Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school audits have been issued. Cohoes City … School District – Medicaid Reimbursements (Albany County) The district did not maximize Medicaid reimbursements by … reviewed reimbursements for 20 eligible students, 13% of the eligible student population, and determined claims were …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsTown of Wellsville – Budgeting (2021M-112)
… complete report - pdf ] Audit Objective Determine whether the Town of Wellsville (Town) Board (Board) adopted structurally balanced budgets. Key Findings The Board adopted structurally balanced budgets. However, it … practices and be more transparent with how it budgets for the general and highway funds. The Board gave taxpayers the …
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-wellsville-budgeting-2021m-112Comptroller DiNapoli Releases School District Audits
… approved prior to payment, supported or accounted for in a timely manner. In addition, school officials are using debit cards for cash … School District – Financial Operations (Tioga County) In the sample auditors reviewed, 30 claims (11 percent) …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … seek competition for professional services from three of the 10 professional service providers reviewed. Auditors … determined these providers were paid $696,291 during the audit period. Buffalo Academy of Science Charter School – …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 2205
… date. Payroll corrections are intended to provide a means for the agency to pay an employee for time worked, when any part of the employee’s pay will be … the employee. Effective Dates: This bulletin is effective for payroll corrections issued on or after January 1, 2024. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2205-updated-guidance-issuing-payroll-correctionsRotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… Area The audit of claims is often the last line of defense for preventing unauthorized, improper or fraudulent claims … required. Although we determined that the 79 claims were for proper District expenditures, the claims were paid … or confirmation that all claims were supported and for valid and legal purposes. In addition, the lack of a …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school … New York State Comptroller Thomas P DiNapoli today announced the following local government and school …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller Releases School District Audits
… for future budgets to be structurally balanced. Urban Choice Charter School – Information Technology (Monroe …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsOpinion 95-30
… investments of gifts, grants or bequests in the form of a true trust are subject to the "prudent investor" provisions … for example, gifts, grants or bequests in the form of a true trust would be governed by the "prudent investor" … moneys, other than those subject to the provisions of a true trust, in any investment vehicle deemed to be in the …
https://www.osc.ny.gov/legal-opinions/opinion-95-30DiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… The State Education Department (SED) needs to improve its oversight and work to remove barriers to ensure school districts are providing the required services for students learning English, according to an audit released today by State … The State Education Department SED needs to improve its oversight and work to remove barriers to …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsComptroller DiNapoli Releases School Audits
… an adequate contract and separate service level agreement for information technology. Brasher Falls Central School … in the general fund exceeded the 4 percent statutory limit for the past three fiscal years. As of June 30, 2018, the … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant … spent appropriately and effectively.” Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Berne , Town of Broadalbin , Lakeview Public … North Syracuse , Town of Thurston , Town of Willsboro and the York Fire Department . “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/2014/07/comptroller-dinapoli-releases-municipal-audits-0Oversight of Registered Apprenticeship Programs
… audit covered Programs active during the period April 2019 through August 2024. We also considered DOL activities … apprenticeship programs (Programs), which are formal training relationships between an employer and employee … independent, and skilled workers. Programs are generally offered at no cost to the apprentice by an employer, a group …
https://www.osc.ny.gov/state-agencies/audits/2025/07/31/oversight-registered-apprenticeship-programsPension Payment Calendar
… directly into your bank account on the last business day of each month and available to you immediately. Keep your banking … check will be mailed on the second-to-last business day of each month. If you have not received your pension … or mailed monthly direct deposits are on the last business day of each month and checks are mailed on the secondtolast …
https://www.osc.ny.gov/retirement/retirees/pension-payment-calendarDiNapoli: Mount Vernon Officials Failed to Establish Basic and Routine Financial Policies
… financial information for the effective management and fiscal oversight of city operations because officials … financial reports, provide interim financial reports and issue audited statements. In addition, they did not have … “Our audit found city officials did not establish basic and routine financial policies and procedures to effectively …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-mount-vernon-officials-failed-establish-basic-and-routine-financial-policiesComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Campbell-Savona Central School District , Cortland City … School District , Glens Falls Common School District and the West Seneca 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/2015/04/comptroller-dinapoli-releases-school-audits-0Town of Almond – Internal Controls Over Selected Financial Activities (2013M-209)
… Purpose of Audit The purpose of our audit was to examine selected financial … from January 1, 2010, to June 7, 2013. Background The Town of Almond is located in Allegany County and has approximately 1,600 residents. The Town is governed by an elected five-member Town Board. …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-almond-internal-controls-over-selected-financial-activities-2013m-209State Comptroller DiNapoli Releases Municipal Audits
… and the board did not enforce compliance with existing bylaw and policy provisions. They also did not present the …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases School Audits
… were overestimated by nearly $11 million over the past five years. Additionally, unrestricted fund balance … had from two to five different vendor identification numbers, representing 41 of the district's active vendors. …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits