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Allegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… intent, funding levels and use of such funds. As of June 30, 2013, the District had more than $2 million in a debt … The District engaged a third-party asset tracking company to account for the District’s fixed assets, without any formal control procedures in place for this process. Our review of 50 movable assets disclosed …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsAccess Controls Over Selected Critical Systems (Follow-Up)
… of Information Technology Services. OCFS systems contain a broad range of sensitive information that is considered … audit team encountered significant delays during the audit due to lack of cooperation and timely access to information …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followComptroller DiNapoli Releases Municipal Audits
… In addition, the town clerk did not reconcile her bank account or identify errors such as duplicate tax payments …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsState Comptroller Releases School District Audits
… today announced the following school district audits have been issued. Commack Union Free School … Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate … commend the superintendent and board for the actions they have taken to improve the accuracy of budget projections in …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… expansion. Denardo obtained blank, co-signed checks from a fellow board member for what he claimed were architect … a travel agent invoice to inflate reimbursement for a trip to New Orleans and submitted $3,325 for other phony … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Technology Transfer Program and Royalty Payments
… campus and creator accounts. The Research Foundation has not developed routine monitoring mechanisms to determine … agreements creates the risk that SUNY and IP creators are not receiving the full funds to which they are entitled. … been used to support SUNY research programs. Downstate’s failure to reinvest royalty proceeds may have hindered …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsComptroller DiNapoli Releases Municipal Audits
… in the calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . … announced the following local government audits have been issued …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Conservation Fund – Sources and Uses of Funds
… includes activities such as operating fish hatcheries and game farms and managing fish and wildlife populations. The …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … 9.2 percent and 13.5 percent, which is in excess of the legal 4 percent limit. Lake Pleasant Central School District …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… June 30, 1997 and October 30, 2009. The case is the latest joint investigation under the Operation Integrity …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… today that New Yorkers can now trace state spending back to the funding source or program on openbooknewyork.com , an easy-to-use search tool for the public to see how their tax dollars are being spent. This is the fifth …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomSky Light Center Inc. – Supported Housing Program
… Purpose To determine whether Sky Light Center, Inc. (Sky Light) officials expended funds appropriately and provided …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programComptroller DiNapoli and Mayor Brown Urge Buffalo Residents to Claim $88 Million in Lost Money
… Byron Brown today urged local residents to search for unclaimed funds during a news conference at City Hall. DiNapoli said …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-urge-buffalo-residents-claim-88-million-lost-moneyComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… program. Key Findings We found that LIRR: Was behind schedule for delivery of the initial base order of 92 cars by almost 3 years and over budget by $8.9 million. Did not assess or …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Among these public protection grant programs are the Gun Involved Violence Elimination (GIVE) program and the SNUG … that uses street outreach to address the issues causing gun violence and reduce gun-related incidents. The Division awards SNUG contracts to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followIV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… Debt service includes the payment of principal and interest on long-term debt and payments on certain lease/purchase or … use only. Click here to download the table below as a Microsoft Excel file . SFS Account Title Description 60401 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Restitution Payments (2021-MS-2)
… victims receive court ordered restitution. Our review of 13 County Probation Departments found: More than half, or 160 of the probationers tested, were behind on their restitution payments by a total of $283,620. The courts were often not notified because …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of … 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is … appear to be reasonable, as the services being provided do not have any bearing the number of students at the School …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321