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State Comptroller DiNapoli Releases School District Audits
… contract prices, and overpaid for cleaning supplies by $1,532. As a result of this audit, officials obtained a … levy, rather than increasing the 2021-22 school year levy by approximately 37%, or $53,000. Track state and local …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Audits
… property tax bills for land in agricultural production by limiting the property tax assessment of the land to its … Terminal (VLT) revenues. The annual capital plans used by NYRA lacked supporting documentation for the resources and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsOversight of Homeless Shelters (Follow-Up)
… an inspection. The objective of our initial audit, issued on March 10, 2020, was to determine if OTDA had adequately …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… Grants in SFS Non-Onboarding Agencies for more information on the creation of Customer Contracts using the Federal Grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsAbout NYSLRS
… for ensuring the different benefit programs offered by NYSLRS are managed properly and effectively. The …
https://www.osc.ny.gov/retirement/about-nyslrsDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
… of this contract in March, DOT has taken the right step by requiring the contractor to hire, at the company’s …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeXI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management
… satisfies the publication requirements of Article 4-C by publication in the Contract Reporter or State Register, it …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunitiesXIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures
… Document Preparation: This report lists all payments made by your Business Unit. It provides you with the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv7-monitoring-payments-made-vendorsTransportation – 2023 Financial Condition Report
… number of highway lane miles rated poor to fair decreased by 2.6 percent in 2022. In 2022, 57.9 percent of the State’s …
https://www.osc.ny.gov/reports/finance/2023-fcr/transportation2019 Annual Audit
… more accessible format and TPA subcontracts, as requested by this Office. Continue to coordinate with this Office to …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditPort Washington Union Free School District – Payroll (2025M-38)
… are accurately paid the salaries and wages authorized by the board of education (board). The District’s 2023-24 …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/27/port-washington-union-free-school-district-payroll-2025m-38Town of Dayton – Audit Follow-Up (2019M-221-F)
… is located in Cattaraugus County. The Town is governed by an elected Town Board (Board) composed of five members …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-dayton-audit-follow-2019m-221-fWayne Central School District – Property Disposal (2021M-161)
… of the District’s 2016 transportation study conducted by an external advisory group which also made a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/wayne-central-school-district-property-disposal-2021m-161Town of Machias – Supervisor’s Financial Duties (2021M-98)
… interfund loans. Although interfund loans must be repaid by the close of each fiscal year, interfund loans have grown …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-machias-supervisors-financial-duties-2021m-98Kirkwood Fire Company District No. 1, Inc. – Collections and Disbursements (2021M-73)
… all disbursements are properly supported and authorized by the Board prior to payment. Company officials agreed with …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/10/08/kirkwood-fire-company-district-no-1-inc-collections-andBuffalo Collegiate Charter School – Credit Cards (2022M-69)
… that the Treasurer pre-approved these charges as required by the policy. The Head of School and other School officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2022/07/15/buffalo-collegiate-charter-school-credit-cards-2022m-69Clinton-Essex-Warren-Washington Board of Cooperative Education Services – Employee Benefit Plan Forfeited Funds (2022M-31)
… with respect to the proper use of forfeited funds returned by the administrator. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/boces/2022/08/05/clinton-essex-warren-washington-board-cooperative-education-services-employeeTuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
… all salaries and hourly wages are established and approved by position, individual or part of a CBA. Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/tuxedo-union-free-school-district-payroll-and-leave-accruals-2022m-15East Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… and responsibilities of each party may not be understood by all parties resulting in cybersecurity gaps. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareNorth Greenbush Common School District – Claims Auditing (2022M-112)
… 27 claims totaling $1.1 million were audited and approved by the former Superintendent while also serving as the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/north-greenbush-common-school-district-claims-auditing-2022m-112