Search

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union … ended up being below the maximum amount authorized by the voters, officials had an opportunity to spend significantly … for these buses through 2021-22. For access to state and local government spending, public authority financial data …

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union Free School District , Schenevus Central … Also, the balances in three reserves were excessive. Port Jefferson Union Free School District – Claims Processing …

https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… P. DiNapoli today announced his office completed audits of the Avon Central School District , Brighton Central School … $400,000 in fund balance each year, but did not need to use these funds due to the operating surpluses. When … – Financial Condition (Putnam County) District officials need to improve the budget process to ensure budget estimates …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2

State Comptroller DiNapoli Releases School Audits

… condition. However, district officials have issued Revenue Anticipation Notes (RAN) each year despite the …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1

State Comptroller DiNapoli Releases School Audits

… reserves totaling $782,596, incorrectly recorded deferred revenue totaling $453,301 and overstated a liability totaling …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

… announced his office completed audits of the Amityville Union Free School District , Chester Union Free School District , Hamilton Central School District … consider using the EBALR surplus when planning its future budget. The board and district officials also need to improve …

https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote … New York State Comptroller Thomas P DiNapoli announced today …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Announces Municipal Audits

… have been issued. Procurement of Electricity and Natural Gas through Aggregators (2018MS-5) Local governments and … to benchmark rates to ensure they received the lowest prices for electricity and natural gas. Five of seven entities reviewed (city of Albany; …

https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… all PILOT agreements were properly billed, collected and distributed. Sixteen of the 62 bills reviewed were … tax either used incorrect assessment values or tax rates and had an inconsistent payment calculation process that … analyses which compare the amount of cash on hand and on deposit in the bank to detailed lists of amounts …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases School Audits

… process. North Syracuse Central School District – Payroll Access and Certification (Onondaga County) The … user access and transaction rights on the computerized payroll system based on job responsibilities, which … the segregation of duties and could permit improper payroll changes. Six individuals had access to functions in …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases Municipal Audits

… and taxpayers. The clerk also did not always date stamp real property tax receipts, including 66% of town and county and 47% of school real property tax receipts, resulting in the potential for … significantly. The clerk also did not properly deposit all real property tax collections or all clerk fees in accordance …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… overpayments. As a result, the city paid employees for time they did not work or accrue. Two sewer treatment plant employees received $91,492 for time they may not have worked because they were working … operations and used the town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation …

https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… deposit of $6,867 with the treasurer during 2017. Town of West Seneca – Audit Follow-Up (Erie County) The purpose of … the calculations or verified that ALS employee hourly rates were correct before certifying the payroll each pay …

https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… physical accessibility at selected town facilities. Village of Floral Park – Physical Accessibility to Programs and Services …

https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… Records and Reports (Herkimer County) The current and former clerk-treasurers did not maintain … collective bargaining agreement and the town’s employee handbook that affect leave accrual records. The handbook did not require salaried employees to prepare time …

https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0

State Comptroller DiNapoli Releases Municipal Audits

… water treatment plant purchases totaling approximately $1.15 million that were reviewed, competition was not sought for … accessibility at selected town facilities. City of North Tonawanda – Audit Follow-Up (Niagara County) The … components reviewed, auditors identified 132 (15%) where town officials could consider taking additional …

https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal Audits

… go undetected. The superintendent also did not update the sale price of millings in accordance with the current average … agriculture through the Essex County Fair, from 2013 to 2019. Based upon the audit findings and subsequent …

https://www.osc.ny.gov/press/releases/2025/12/state-comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… Free School District – Information Technology (IT) (Putnam County) District officials did not adequately secure the … resume essential operations in a timely manner. Town of Marion – Misappropriation of Justice Court Cash Collections (Wayne County) The justices and board did not provide adequate …

https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits