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State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … School District #30 and Westhill Central School District . State Comptroller DiNapoli has made it a priority to audit … annually spend approximately $60 billion in federal, state and local funds. For additional background or a comment …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … that it was within the 4 percent statutory limit imposed on the level of unrestricted fund balance. Wantagh Union Free … were reasonable and adopting realistic budgets based on historical costs and trends. As a result, the district …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… at 518-474-4015. Amityville Union Free School District – Payroll (Nassau County) The board and district officials need to segregate payroll processing duties and develop procedures to ensure … professional services. Potsdam Central School District – Payroll (St. Lawrence County) District officials established …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… in the district’s general ledger (e.g., earned interest or fees). East Syracuse Minoa Central School District – …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and the West Hempstead Union Free School District . State Comptroller DiNapoli has made it a priority to audit … annually spend approximately $60 billion in federal, state and local funds. For additional background or a comment …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… – Information Technology (Livingston County) The board did not adopt policies for password management, protection of … overestimated expenditures from fiscal years 2012-13 through 2014-15, which generated $4.2 million in operating … time by appropriating $400,000 in fund balance each year, but did not need to use these funds due to the operating …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… his office completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School District , Mechanicville City School District , … Thomas P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… office completed audits of the Canisteo-Greenwood Central School District , Chittenango Central School District , East Hampton Union Free School District , Jericho Union Free School District , Lyme … Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… written policies and procedures for these duties. As a result, auditors determined that district officials made … record, deposit, remit or report collections. As a result, officials do not have assurance that all collections … in water rents if revenues are not realized. The 2025-26 tentative budget includes appropriations for personnel …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… totaling approximately $500,000 within 24 hours of the date collected or deposit fees totaling approximately $3,000 …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2025/03/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-0State Comptroller DiNapoli Releases Municipal Audits
… Seneca – Audit Follow-Up (Erie County) The purpose of this review was to assess the town’s progress, as of December … A board member was the sole proprietor of an automotive company that did business with the town. Therefore, the board … which means they did not follow state law and the town’s code of ethics. The prohibited interest occurred when the …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… and Leave Benefits (Orange County) City officials did not accurately pay employees’ salaries, wages and benefits or … and found exceptions totaling $292,205, including $191,253 in potential overpayments. As a result, the city paid … levied more taxes than necessary. From fiscal years 2019 through 2023, revenues were underestimated and expenditures …
https://www.osc.ny.gov/press/releases/2025/05/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… calculated and paid according to the agreements, resulting in LCIDA overpaying $316,597 for such services – 172% more than the written agreements required. In addition, LCIDA paid a fee for one project which was not … The former supervisor did not always record collections in a timely manner during 2023, with an average of 40 days …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… inappropriate card use, including approximately $38,000 in charges were not properly approved prior to the card being used; and approximately $12,000 in charges did not have adequate support to show what was … ensure that unneeded network user accounts were disabled in a timely manner. As a result, 21% of the district’s …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… Technology (IT) (Putnam County) District officials did not adequately secure the district’s network user accounts, … fines, fees and surcharges collected between Jan. 1, 2016 through May 31, 2021. In August 2023, the former court clerk … million, and water meter rents revenue of $1.1 million, but auditors were unable to project the amount the village …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… electronic payments or financial system user access. As a result job duties were either not properly separated or not … all nine users had access to all of the financial modules in the system and a user could make unauthorized changes to … condition or safeguard district assets, resulting in a 36-month operational deficit totaling $676,389. As a …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… a result, the risk that the district may become the victim of a cybercrime and experience financial losses is … conduct online banking and two others inappropriately had administrative permissions to bank accounts. Discovery … user account with administrative permissions. East Meadow Union Free School District – Overtime (Nassau County) …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… were issued. City of Amsterdam – Budget Review (Montgomery County) The significant revenue and expenditure projections … all of the recommendations in the previous review letter when preparing the 2023-24 proposed budget. Auditors … found that the mayor submitted the 2023-24 proposed budget to the council on April 19, 2023, or 18 days after the …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-audits