Search
Village of Palmyra - Justice Court Operations (2019M-202)
… by a total of $6,444 as of June 30, 2019. There were seven old cases recorded in the accounting system dating back to … outstanding held bail and restitution totaling $1,864. The Board’s audit of the Court records and reports was …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/01/17/village-palmyra-justice-court-operations-2019m-202Carmel Central School District - Extra-Classroom Activities (2018M-45)
… Determine whether extra-classroom activity (ECA) clubs and the central treasurers properly accounted for ECA collections and disbursements. Key Findings Five clubs did not maintain … supporting documentation for collections totaling $236,912 and two clubs did not maintain any records for collections …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Attica Central School District , Clarence Central School District , … , Greenburgh-Graham Union Free School District , Locust Valley Central School District , Malverne Union Free School … decrease in fund balance. Furthermore, the district paid health insurance and retirement system costs for cafeteria …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Unified Court System Bulletin No. UCS-299
… with an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip) or Leave of … Absence and an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip) or Leave of … Absence and an Action/Reason code of Leave of Absence/WDL (WC Dis Lv), Leave of Absence/MLS (Mil Stip), or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-299-june-2021-uniform-and-equipment-uniform-allowance-andEnglish Language Learners Programs
… English-proficient peers, as demonstrated through lower test scores and lower graduation rates. 1 Ensuring that …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Town of Amherst … payment by the board, and claims totaling $52,000 to the local Chamber of Commerce did not include receipts as … for unused comp time were supported. Town of Hempstead Local Development Corporation (THLDC) – Project Approval and …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Batavia City School District – Information Technology Equipment Inventory … fiscal year for missing devices. East Bloomfield Central School District – Network and Financial Software Access …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to … to the remaining 27 participants. Town of Barker – Justice Court Operations (Broome County) The justice should improve controls to ensure court money is adequately safeguarded. Because the court uses …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School Audits
… prior to purchase, evidence of competition or compliance with written contractual agreements. Track state and local …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… saved the Medicaid program as much as $146 million over a six-year period if it had helped Medicaid patients with end … from 2016 to 2018, which includes $17 million in savings for counties and New York City. "New Yorkers dealing with … to Medicare or take actions to help or encourage them to apply and enroll in Medicare. From Jan. 1, 2010 through Dec. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… proficiency levels. Analyze annual state assessment test results as early as elementary and middle school to …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… Governmental Accounting (NCGA) Statement 1 GASB Statement No. 63 – Financial Reporting of Deferred Outflows of … GASB Statement No …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusState Comptroller DiNapoli Releases Audits
… (2022-F-1) An audit issued in October 2020 found DEC had established procedures to help ensure that applicable … alert program and were not reporting overflow events. DEC had also not followed up with potentially non-compliant … in a timely manner. In a follow up, auditors found DEC made progress in addressing the problems identified in …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-111
… Unit 17 , the payment must be processed through the Time Entry page as follows: Earnings Begin Date: 5/14/09 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-111-education-payment-employees-represented-police-benevolent-associationState Comptroller DiNapoli Releases Municipal Audits
… County) The clerk did not record, deposit, remit or report all collections in a timely manner. As a result, the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Brasher-Winthrop Consolidated Fire District – Board Oversight (St. Lawrence County) The board did not provide adequate oversight of district financial activities. The board did not establish … was responsible for receiving and disbursing cash, signing district checks and maintaining the accounting records. The …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases State Audits
… audits have been issued: Department of Health (DOH): Early Assessment of the Encounter Intake System (2015-S-41) … by Nov. 20, 2015. Department of Health: Oversight of the Early Intervention Program’s State Fiscal Agent (SFA) … provides effective oversight of the SFA that helps ensure early intervention (EI) claims are paid in a timely manner …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsNYS Comptroller DiNapoli Statement on Major Support for Racial Equity Audit at Amazon
… (70,616,270 shares, 14%) were to be removed from those voting "against” it, the proposal received majority support. …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-statement-major-support-racial-equity-audit-amazonTown of Schaghticoke – Budgeting (2013M-239)
… The Town of Schaghticoke is located in Rensselaer County and has 7,679 residents. The Town is governed by an elected … Town Board, which comprises the Town Supervisor and four council members. The Town’s 2013 adopted budget … on unexpended surplus funds to finance town-wide general, and certain water and sewer district operations, and …
https://www.osc.ny.gov/local-government/audits/town/2013/12/06/town-schaghticoke-budgeting-2013m-239Comptroller DiNapoli Releases School Audits
… Deposit, Dryden, Greene, Ithaca, Laurens and Livingston Manor Central School Districts and found that although boards …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0