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State Comptroller DiNapoli Releases Municipal Audits
… officials control gate entry to the treatment plant but do not adequately monitor trucked in waste and ensure that … and complies with discharge limitations. IWS personnel do not measure or verify the amount of liquid and/or slush … were awarded to the lowest bidders. However, officials do not adequately monitor other aspects of performance, such …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… the district’s financial condition. Officials provided for effective financial planning and management by ensuring … clerk performed all non-payroll disbursement processes for the general fund with little oversight or any other compensating controls. The clerk is responsible for recording all general fund non-payroll disbursement …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… not ensure check signings and banking transactions were secure. The district treasurer allowed employees to affix her … did not conduct online banking transactions in the most secure manner. Lisbon Central School District – Medicaid … to the financial application, they did not adequately secure access to the network or develop an IT contingency …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Town of Cincinnatus , Town of Hancock , Hudson … Thomas P DiNapoli today announced his office completed audits of the Town of Cincinnatus Town of Hancock Hudson …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… did not properly account for leave accruals for 22 of the 49 employees’ accrual records tested. The district may … timekeeping records did not match, reflecting a difference of 15 days; and two employees received a total of 81 more days of leave than their collective bargaining …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… or maintain all reserve funds at reasonable levels. As a result, officials reduced the transparency of district … exceeded the statutory limit by about $8 million (9.2 percentage points) as of June 30, 2021. While officials reported that the district’s surplus …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Suffolk County) The board and authority officials have not adopted policies and procedures to ensure that cash … County) While the combined town-outside-village funds have sufficient fund balances to maintain operations, the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… of Service Awards Program points in accordance with their policy. As a result, in 2015 three firefighters received one … The board approved the treasurer's use of a debit card to purchase office supplies and postage. The use of a … salary. These bonuses, which constitute an unauthorized gift of public moneys, totaled $800 for 2015. In addition, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… , Town of Taylor and the West Hempstead Water District . "In today's fiscal climate, budget transparency and … collect, record, deposit, disburse or report court money in a timely manner. Neither justice properly pursued … and 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … traffic tickets. Town of Hempstead Sanitary District Number 14 – Board Oversight (Nassau County) The board has not …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… Recreation Commission , Cayuga County Water and Sewer Authority , Chautauqua Utility District , City of Glen Cove , … of Minerva , Pine City Fire Department and the Village of Port Chester . "In today's fiscal climate, budget … budget complies with the tax levy limit. Town of Minerva – Payroll and Cash Receipts (Essex County) Auditors identified …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… checks were printed before the claims auditor reviewed and approved claims. As a result, claims for 213 check disbursements totaling $845,215 were not audited and approved prior to payment. Auditors also found credit … accounts were invoiced in a timely manner. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… County) District officials did not seek competition for professional services from three of the 10 professional … paid five former administrators a total of $24,989 for accrued unused vacation leave upon separation from the … their individual employment agreements did not provide for such payments. In addition, auditors found that officials …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: New York State Canal … biannual inspections of a significant number of them – some over many years, some not at all. In addition, the … the seven recommendations contained in the audit report, two have been implemented and five have been partially …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Municipal Audits
… accurately and timely. The Board did not comply with New York State Town Law Section 176. Thirty debit card … for online banking but authorized users were not provided with security awareness training. Village of Poquott – …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Special Education Audits
… Thomas P. DiNapoli announced today the following audits have been issued as a result: State Education …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsState Comptroller DiNapoli Releases Municipal Audits
… not establish adequate controls to safeguard fixed assets. In addition, the treasurer did not submit required annual … town clerk did not deposit collections totaling $100,496 in a timely manner. In addition, the golf director did not provide adequate …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… officials do not properly manage permissions or review the SIS audit logs to monitor for inappropriate activity, users …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: New … for Children's Services (ACS): Administration of Non-Competitive and Limited-Competition Contracts … for program curriculum. There is a lack of consistency in how school districts inspect their UPK provider locations for …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits