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Overview – Travel and Conference Expense Management
… A well thought out travel and conference policy, specifically designed for your operations, is the … when developing or updating your travel and conference policy. Travel policies and procedures adopted by the … of the local government or school district. In addition to policy development, this guide also includes practical …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/overviewVillage of Monticello – Payroll (2022M-59)
… received erroneous compensation totaling $141,800. Due to unclear Board resolutions, undocumented verbal agreements … about $12,800. Key Recommendations Take immediate action to strengthen the Village’s policies and procedures for … and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/village/2022/11/18/village-monticello-payroll-2022m-59Town of Morris – Board Oversight (2013M-75)
… 21, 2013. Background The Town of Morris is located in Otsego County and has 1,878 residents. An elected …
https://www.osc.ny.gov/local-government/audits/town/2013/05/29/town-morris-board-oversight-2013m-75Village of Bellport – Claims Processing (2014M-126)
… 30, 2013. Background The Village of Bellport is located in the Town of Brookhaven in Suffolk County, has a population of approximately 2,800 and is governed by an … by the Board. Claims were paid for services without a written contract or agreement between the service providers …
https://www.osc.ny.gov/local-government/audits/village/2014/07/11/village-bellport-claims-processing-2014m-126Mastic Beach Fire District – Cash Disbursements (2017M-38)
… ensured that disbursements were properly processed for the period January 1, 2015 through September 30, 2016. … Board of Fire Commissioners. Budgeted appropriations for 2017 total approximately $1.4 million. Key Findings The Treasurer inappropriately disbursed 84 checks totaling $394,037 prior to the Board resolution …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/24/mastic-beach-fire-district-cash-disbursements-2017m-38Poughkeepsie City School District - Payroll (2019M-110)
… Determine whether District officials ensured that payroll payments and leave accruals were accurate, properly … bargaining agreements (CBAs) are not comprehensive, and payroll and personnel policies are outdated. Eleven retirees … with them. Develop and implement procedures to ensure that payroll payments are made in accordance with contracts and …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/poughkeepsie-city-school-district-payroll-2019m-110Southside Academy Charter School - Enrollment and Billing (2019M-70)
… and it under-billed four other resident districts a total of $27,389. The School does not have a good process in place … being billed. Ensure that every enrolled student has proof of residence and that the necessary documentation is kept on …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70Town of Tyre - Long-Term Planning (2019M-61)
… capital plans. A reserve plan which details justifications for reserves to be established or maintained, funding levels and plans for use. The Highway Superintendent did not: Submit an annual … adopt comprehensive multiyear financial and capital plans for a three- to five-year period. Adopt a formal reserve plan …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-tyre-long-term-planning-2019m-61State Comptroller DiNapoli Releases School Audits
… and effectively.” Central Square Central School District – Claims Auditing (Oswego County) Although the district’s claims auditing policy contains provisions related to the … recalculated fund balance exceeded the statutory limit ranging from 19 to 21 percent for the five-year period. …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… Operating Funds spending as 2 percent. This reflects the movement off-budget of $1.4 billion in disbursements for the … Plan includes nearly $6.7 billion in temporary and non-recurring resources, excluding federal funds. Such use of …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … the district did not act on this recommendation. As a result, auditors identified 24 user accounts that had … adding 60 unauthorized sick days valued at approximately $10,000. District officials notified auditors that they …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School District Audits
… totaling $12,090. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Tax Breaks From IDAs Continue to Climb
… A Map of 2015 IDA Data by Region is also available, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbState Comptroller DiNapoli Releases Municipal & School Audits
… and school audits were issued. Gowanda Central School District – Financial Management (Erie County) The board and … with balances totaling $10 million. Orleans County – Court and Trust Funds Pursuant to a court order, certain … Castile – Tax Collection Remittance (Wyoming County) The clerk did not remit collections to the town supervisor and …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli Identifies Problems With Low-Cost Power Program
… sold vehicles below average trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 … taken; Establish controls over the valuation and sale of scrap metal and improve controls over fleet asset sales; and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programPension Funds Break New Ground on Board Diversity
… support of LBGT inclusive nomination criteria.” Over the past year, the Fund has expanded its goals for board … from 11 of the companies after reaching agreements. 2015 eBay, Inc. Garmin Ltd. Monster Beverage Corporation (also …
https://www.osc.ny.gov/press/releases/2015/04/pension-funds-break-new-ground-board-diversityState Comptroller DiNapoli Releases Municipal and School Audits
… P. DiNapoli today announced the following local government and school audits were issued. Livonia Central School … The former superintendent informed district administrators and staff of products and services provided by vendors that were recruited by, and … P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-municipal-and-school-auditsSection 8 Housing Choice Vouchers – Federal Funding and New York
… anticipates receiving $649.6 million in FY 2025 and $605.7 million in FY 2026 for HCV, all allocated to HPD and fringe … that was provided for the HCV program, which totals $59.7 million in FY 2025 and $20.2 million in FY 2026. In total, … from HUD. In total, NYCHA received $2 billion in 2024, $1.7 billion in 2023 and $1.4 billion in FY 2022 for Section 8 …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/section-8-housing-choice-vouchersOversight of Water Supply Emergency Plans (Follow-Up)
… recommendations to Water Systems. The audit also found little collaboration between DOH and DHSES to follow up on …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followBaker Victory Services – Compliance With the Reimbursable Cost Manual
… including preschool special education services to children with disabilities. Baker Victory is reimbursed for preschool … be eligible for reimbursement, reported costs must comply with the RCM requirements. Costs reported on the CFR are … identified $155,303 in costs that were not in compliance with the RCM. These costs included: $85,736 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manual