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State Comptroller DiNapoli Releases Municipal & School Audits
… Finally, the school’s former operations manager was arrested in December 2024 for the alleged theft of $1,100 in …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsSummit Security Services, Inc. (Summit)
… determine whether individuals who performed security guard and fire safety director services at three New York City … OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided at the Shirley A. … the Adam Clayton Powell, Jr. State Office Building; and the James A. Farley Building in New York City during the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Comptroller DiNapoli Releases Municipal & School Audits
… (Suffolk County) Officials did not obtain competitive quotes in accordance with their procurement policy. The … for goods and services totaling $96,955, without obtaining quotes as required by the policy. As a result, the district …
https://www.osc.ny.gov/press/releases/2025/09/state-comptroller-dinapoli-releases-municipal-school-auditsNew York State Employees and Federal Funding – Federal Funding and New York
… Children and Family Services, Office of 487 2,983 16.3% Corrections and Community Supervision, Department of … Office of 11 15,268 0.1% Motor Vehicles, Department of 71 3,228 2.2% Parks, Recreation and Historic Preservation, … Special Needs 0 490 0.0% Labor Management Committees 0 71 0.0% Lieutenant Governor, Office of the 0 10 0.0% …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/new-york-state-employees-and-federal-fundingState Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Town of Keene – Records and Reports (Essex County) The supervisor did not maintain complete, accurate and timely accounting records. As a result, the board lacked reliable records and reports to manage the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… to all required parties within the required timeframes. Of the 6,431 water outlets identified, 1,867 were either not … other available documentation to substantiate the amount of mortgage taxes abated or verify the actual amounts … project owners. Instead, the board discussed the projects on an ongoing basis and relied on the good faith of the …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School District Audits
… approval. Based on dates transactions cleared the bank, 195 additional claims totaling $469,800 were likely paid …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… County) District officials did not accurately apply for all applicable transportation aid. As a result, the … County) District officials did not properly bill tuition for nonresident foster care students enrolled at the … of the $129,538 in tuition to which it was entitled for the 2020-21 through 2022-23 school years and made tuition …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School District Audits
… a transportation efficiency study ($32,500), purchases of ice melt ($10,845) and information technology equipment …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Employee Qualifications, Hiring, and Promotions
… Bronx Surface Transit Operating Authority (MaBSTOA), MTA Bus Company (MTA Bus), and Staten Island Railway (SIR). The audit also … a constituent agency of the MTA, provides subway and bus services to New York City (NYC). MaBSTOA, a subsidiary of …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Ocean Beach – Credit … were appropriate and for village purposes. Barker Central School District – Payroll (Niagara County) Employee … prepared for all bank accounts. Sewanhaka Central High School District – Information Technology (IT) Contingency …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… account and unauthorized use may not be readily detected. Of the 186 debit card purchases totaling $170,941 that … charges were for a valid school purpose. In addition, none of the 186 purchases had evidence of preapproval by the … also did not file the required annual report with OSC on the receipt and use of FFI tax proceeds for the 2023 and …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Funds (Genesee County) District officials did not properly account for all extra-classroom activity (ECA) funds and, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal and School Audits
… local government and school audits were issued. City of Dunkirk – Budget Review (Chautauqua County) The lack of … for garbage collection user fees, $177,000 for the sale of real property, $350,000 for ambulance charges, … Development Agency (WCIDA) – Payments in Lieu of Taxes (PILOT) WCIDA officials ensured PILOTs they calculated were …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-and-school-auditsCUNY Bulletin No. CU-838
… CUNY employees with health insurance coverage through the City of New York Employee Benefits Program are affected. … in paychecks dated July 24, 2025, for Institution Current and August 7, 2025, for Institution Lag employees. … health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-838-city-new-york-health-benefit-rate-changesEllicottville Central School District - Information Technology (2019M-14)
… officials did not provide IT security awareness training for individuals who used District IT assets. Employees accessed websites for social networking, shopping, travel and other personal …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/ellicottville-central-school-district-information-technology-2019m-14CUNY Bulletin No. CU-745
… CUNY employees with health insurance coverage through the City of New York Employee Benefits Program are affected. … Dates: Effective in paychecks dated August 11, 2022, for current and lag employees. OSC Actions: OSC will … health insurance rate changes as requested by the City of New York, Office of Labor Relations. Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-745-city-new-york-health-benefit-rate-changesIrvington Union Free School District – Fixed Assets (2022M-89)
… assets. Key Findings District officials did not properly monitor and account for 63 percent of the 105 fixed assets … can be attributed to District officials last conducting a physical inventory in 2018. Specifically, we found: Of the … were in the District’s possession. These items included a desk, oven, stove, television and television studio …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/irvington-union-free-school-district-fixed-assets-2022m-89Victor Central School District - Financial Management (2019M-62)
… report - pdf] Audit Objective Determine whether the Board and District officials adopted realistic budgets and effectively managed fund balance and reserves. Key Findings The Board and District officials: … Determine whether the Board and District officials adopted realistic budgets and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/victor-central-school-district-financial-management-2019m-62State Comptroller DiNapoli Releases Municipal & School Audits
… proposed budget documents were posted to the city’s website. Town of Vestal – Former Police Chief’s Separation …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits