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Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. The Academy Charter … adequate supporting documentation. Alfred-Almond Central School District – Financial Management (Allegany County) The … fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie County) …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsDiNapoli Releases School Audits
… completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley … completed audits of the Brighter Choice Charter Middle School for Boys Brighter Choice Charter Middle School for …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: Town of Cohocton Clerk Arrested for Stealing Public Funds
… money. I want to thank Steuben County District Attorney Brooks Baker and the New York State Police for their …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-town-cohocton-clerk-arrested-stealing-public-fundsState Comptroller DiNapoli Releases Municipal Audits
… As a result, the general fund realized operating deficits in four of the five years and general fund balance declined from $61,710 to $3,491. In addition, the board did not properly authorize a local law … spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-auditsOptional Membership – Membership and Enrollment
… or after the hire date. If membership is optional but the employee is already an active ERS member, they are a … the right to membership. The law also requires that each employee acknowledge having been given such notice by signing … employment added to their membership. Note: If an employee joins NYSLRS, they can only end their membership by …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipManagement and Maintenance of Non-Revenue Service Vehicles
… To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete … the Program New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli: Monster Beverage Needs To Diversify Board
… to follow through on its commitment.” “Monster Beverage Corp. would do well to seize the opportunity to create a more … the Fund filed with five companies: Leucadia National Corp., QEP Resources, Teradyne Inc. T-Mobile USA Inc. and … Madden, Ltd., Urban Outfitters, Inc., and Monster Beverage Corp. The Fund’s Monster Beverage and Urban Outfitters …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-monster-beverage-needs-diversify-boardCUNY Bulletin No. CU-799
… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected … Questions regarding this bulletin should be directed to the University Director of Employee Benefits at CUNY … The purpose of this bulletin is to notify agencies of health benefit rate changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-799-city-new-york-health-benefit-rate-changesState Comptroller DiNapoli Releases Municipal & School Audits
… approved, supported and for appropriate purposes. Of the 136 charges totaling $70,570 reviewed: 86 charges totaling $40,198 were accompanied by purchase orders that lacked a detailed description of the items or … with the Office of the State Comptroller. Steuben County – Court and Trust Funds Auditors found the commissioner …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-0State Agencies Bulletin No. 1336
… Conservation in the State University Professional Services Unit (PSNU) – BU68 who meet the eligibility criteria. … Additional Pay Earnings Code Description D4D 14-16 68 DRP -1.538% (Retro Code – R4D ) Time Entry Earnings Code Description D5D 14-16 68 DRP Oth -1.538% Automatic Set Up of the Additional Pay Record – OSC In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguardComptroller DiNapoli Releases School District Audits
… not used as intended and appear to be overfunded. Shelter Island Union Free School District – Fund Balance (Suffolk … during this time. In addition, the unemployment insurance reserve was overfunded and the employee benefit accrued liability reserve was not established by board resolution. Auditors …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… Auditors revisited the department on February 22, 2022 to review progress in implementing the recommendations. … Herkimer County Industrial Development Agency – Project Approval and Monitoring (2022M-28) The board and … complete and accurate financial reports, the board was not aware of significant deficiencies with the town’s accounting …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1296
… in the State University Professional Services Negotiating Unit (PSNU) – BU68 who meet the eligibility criteria. … Additional Pay Earnings Code Description D8D 13-15 68 DRP -1.923% (Retro Code – R8D ) Time Entry Earnings Code Description D9D 13-15 68 DRP Oth -1.923% Automatic Set Up of the Additional Pay Record - OSC In …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguardColesville-Windsor Fire District – Board Oversight (2025M-74)
… operations were adequately accounted for and reported. In addition, the District faced an increased risk of theft, … operations, and properly filed the 2019 through 2024 AFRs in a timely manner, which provide the Board, taxpayers, the … assess information about the District’s financial standing in a timely manner. Properly audit claims which resulted in …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/colesville-windsor-fire-district-board-oversight-2025m-74State Comptroller DiNapoli Releases Municipal & School Audits
… practice of consistently appropriating $1.4 million in fund balance over three fiscal years is, in effect, a reservation of fund balance that is not allowed … found five reserves totaling $2.3 million had balances in excess of the district’s needs. In addition, while …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… officials reduced surplus fund balance from 19% as of June 30, 2015 to 8% as of June 30, 2023, they consistently … law. Village of Catskill – Accounting Records and Reports (Greene County) The clerk-treasurer did not maintain complete … errors totaling over $2.2 million and did not reconcile bank balances to the general ledger cash balances. As a …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… addition, officials did not obtain the minimum number of quotes required by the town’s procurement policy for … approximately $131,000 or the minimum number of required quotes for credit card purchases totaling approximately …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government and school audits were issued
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann … School District , Northeast Central School District and the Romulus Central School District . "In an era of …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Orleans/Niagara Board of Cooperative Educational Services – Capital Assets (2023M-103)
… a model or serial number. A wheel balancer and a portable video magnifier, purchased for a total of $4,769, could not …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/15/orleansniagara-board-cooperative-educational-services-capital-assets-2023m-103