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State Comptroller DiNapoli Releases Municipal Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Town of … Development Corporation – Fund Balance (Nassau County) The board did not effectively manage fund balance. The board also did not develop or adopt a fund balance policy …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… regarding the amount of tuition anticipated and received. Charlotte Valley Central School District – Information … confidentially to district officials. Lowville Academy and Central School District – Claims Audit Process …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… Free School District , Gowanda Central School District , Holland Patent Central School District , Rochester Career … fund balance was in excess of the statutory limit. Holland Patent Central School District – Access to the … Union Free School District Gowanda Central School District Holland Patent Central School District Rochester Career …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… District , Middletown Enlarged City School District and Mount Vernon City School District . "In an era of limited resources … $5.3 million to $10.5 million during the five-year period. Mount Vernon City School District – Purchasing and Claims …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Freeport Union Free School District , Island Trees Union … School District , West Genesee Central School District and the Whitney Point Central School District . “In an era of … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , Colton-Pierrepont Central School District , Kendall Central School District , … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union … and has improperly restricted $245,000 in this reserve. Orchard Park Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Avon Central School District , Brighton Central School … School District , Wilson Central School District and the Windsor Central School District . State Comptroller … ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… District , Clarence Central School District , Franklin Square Union Free School District , Greater Amsterdam School … background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… District , Town of Webb Union Free School District , William Floyd Union Free School District and Wyoming Central … of fund balance that was appropriated for the same period. William Floyd Union Free School District – Payroll (Suffolk …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school … state and local funds. For additional background or a comment on a specific audit, please contact the press … increase the risk that inappropriate wire transfers could be initiated and not detected. Katonah-Lewisboro Union Free …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union … all overtime was approved after the overtime was worked. Catskill Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Announces Municipal Audits
… have been issued. Procurement of Electricity and Natural Gas through Aggregators (2018MS-5) Local governments and … and natural gas. Five of seven entities reviewed (city of Albany; counties of Broome, Cortland and Oneida; and … $2.4 million more for electricity than the benchmark rate used by auditors. Bainbridge Fire District – Board Oversight …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-announces-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… of the village’s proposed budget, auditors were provided with the village’s tentative budget 30 days before the scheduled vote, as required. However, the village posted a conflicting …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… cards. One account was for general purpose purchases with two credit cards and the other account was for fuel purchases with 27 fuel credit cards. While the credit card policy is … receiving the policy or address cash advances available with the general purpose cards. Auditors reviewed 15 credit …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… The board entered into written staff services agreements with Naturally Lewis Inc., a not-for-profit corporation, to … always record collections in a timely manner during 2023, with an average of 40 days between the collection date and … property tax collections or all clerk fees in accordance with the law. Town of Leicester – Financial Management …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… issued. City of Middletown – Payroll and Leave Benefits (Orange County) City officials did not accurately pay employees’ … the town’s general fund to pay for the Garrison Landing Water District’s (GLWD’s) operation and maintenance costs. …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… member with the conflict of interest, he approved the claim because two board members refused to approve the claim due to their concerns with his prohibited conflict of … training. As a result, village officials cannot be assured that village IT systems are secured and protected …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… also did not remit real property taxes to the supervisor on a weekly basis or provide a monthly report of amounts … components reviewed, auditors identified 49 (17%) where city officials could consider taking additional steps … accessibility components reviewed, auditors identified 100 (19%) where town officials could consider taking …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… activity totaling $10.5 million related to bank transfers, payroll, real property taxes and cash receipts and … of the clerk’s records, as required. Town of Elbridge – Payroll and Leave Accruals (Onondaga County) Town officials did not ensure that all payroll payments were accurate, supported and authorized and …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0